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大悦城(000031)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)2047704.841608227.23386744.643678324.812069829.23
营业收入(万元)2047704.841608227.23386744.643678324.812069829.23
营业总成本(万元)1943368.081543914.34340449.773832379.191986486.04
营业成本(万元)1548531.491244942.42228365.652704706.941506207.81
净利润(万元)-63857.78-44749.68-11161.87-156046.33-59241.91
归属于母公司的净利润(万元)-58677.03-36365.15-9376.31-146539.47-50272.53
营业利润(万元)175487.0172990.6946063.48309809.0498913.69
利润总额(万元)187337.0279979.8051315.85310079.39103190.57
少数股东损益(万元)88182.9840160.5227646.58158674.6142778.39
基本每股收益(元)-0.14(元)-0.08(元)-0.02(元)-0.34(元)-0.12(元)
稀释每股收益(元)-0.14(元)-0.08(元)-0.02(元)-0.34(元)-0.12(元)
非经常性损益(万元)--5621.68--229296.886265.85
扣除非经常性损益后净利润(万元)-162488.09-41986.83-12434.49-375836.36-56538.39
总资产(万元)19085697.9519281551.2519956536.5619806118.2320819800.72
总负债(万元)14577449.4414781768.8515310062.2615196613.6816051321.39
归属于母公司股东权益合计(万元)1314517.271333625.371373111.201384273.081480996.27
股东权益合计(万元)4508248.504499782.404646474.304609504.554768479.33
实收资本(股本)(万元)428631.33428631.33428631.33428631.33428631.33
资本公积(万元)858149.87858149.87864047.89864047.89863966.67
未分配利润(万元)-45069.01-22757.144231.7113608.02109882.72
经营活动产生的现金流量净额(万元)327937.46194506.03-143257.901064153.31737972.77
经营活动现金流入小计(万元)2838105.551925067.28979591.105605246.604096143.04
经营活动现金流出小计(万元)2510168.101730561.251122849.004541093.283358170.27
投资活动产生的现金流量净额(万元)48766.03-117818.66-130112.36644518.61-88486.11
投资活动现金流入小计(万元)473791.12108576.7741892.591138307.22245739.83
投资活动现金流出小计(万元)425025.09226395.42172004.95493788.61334225.93
筹资活动产生的现金流量净额(万元)-692177.43-162229.61136205.73-2432866.66-1533048.70
筹资活动现金流入小计(万元)2399465.181675067.381077690.012344500.071917431.01
筹资活动现金流出小计(万元)3091642.611837296.99941484.284777366.733450479.71
期末现金及现金等价物余额(万元)2611577.592821948.792769968.772907302.052754871.91
最后修改日期2024-10-312024-09-022024-04-292024-04-272023-10-31
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