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大业股份(603278)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)123896.90555592.14417222.74267385.17126576.85
营业收入(万元)123896.90555592.14417222.74267385.17126576.85
营业总成本(万元)126326.20553797.69417014.51265711.48128652.66
营业成本(万元)115516.55509776.69384052.06245286.26117607.99
净利润(万元)702.209585.2510543.977734.863351.24
归属于母公司的净利润(万元)702.209585.2510543.977734.863351.24
营业利润(万元)381.657076.848973.307424.163705.31
利润总额(万元)361.527601.289814.617794.543959.73
少数股东损益(万元)-184.041059.111410.471037.93606.91
基本每股收益(元)0.02(元)0.33(元)0.36(元)0.27(元)0.12(元)
稀释每股收益(元)0.02(元)0.33(元)0.36(元)0.27(元)0.12(元)
非经常性损益(万元)360.734113.786688.474322.91--
扣除非经常性损益后净利润(万元)341.475471.473855.503411.96-440.62
总资产(万元)781417.03728794.60703246.89701252.82703711.23
总负债(万元)515208.51467739.87480626.95487174.42494559.09
归属于母公司股东权益合计(万元)231086.53225748.70186962.56178793.55174298.31
股东权益合计(万元)266208.52261054.73222619.94214078.40209152.14
实收资本(股本)(万元)34175.9433685.5029556.9928981.3128981.22
资本公积(万元)111947.26106859.9864120.8558256.1158144.42
未分配利润(万元)74445.9373743.7374702.4671893.3567509.72
经营活动产生的现金流量净额(万元)-22526.4052692.5833365.8824315.7119283.07
经营活动现金流入小计(万元)102399.22464856.18352677.50276793.07134897.27
经营活动现金流出小计(万元)124925.62412163.59319311.62252477.36115614.20
投资活动产生的现金流量净额(万元)-6091.12-17757.61-6923.77-832.84-53.83
投资活动现金流入小计(万元)46.146225.321205.661048.57236.78
投资活动现金流出小计(万元)6137.2623982.938129.431881.41290.60
筹资活动产生的现金流量净额(万元)27032.27-30694.58-30120.88-21097.85-14042.48
筹资活动现金流入小计(万元)115452.79372862.64228323.63189027.1367391.13
筹资活动现金流出小计(万元)88420.52403557.22258444.51210124.9781433.61
期末现金及现金等价物余额(万元)9024.7810374.922307.108189.5410831.08
最后修改日期2024-04-262024-04-262023-10-312023-08-082023-07-24
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