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大智慧(601519)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)82655.7356374.6737903.7016517.2677085.34
营业收入(万元)82655.7356374.6737903.7016517.2677085.34
营业总成本(万元)89926.3262128.3841334.3919455.2896285.97
营业成本(万元)29777.4621623.5914178.896792.4530837.22
净利润(万元)-4910.74-2897.36-42.96344.77-19619.31
归属于母公司的净利润(万元)-4402.57-2956.24-347.01237.82-20127.10
营业利润(万元)-3761.14-2463.29-41.60353.20-19780.54
利润总额(万元)-3820.12-2442.53-20.60355.36-19894.06
少数股东损益(万元)14.527.086.94-17.59-322.43
基本每股收益(元)-0.02(元)-0.02(元)0.00(元)0.00(元)-0.10(元)
稀释每股收益(元)-0.02(元)-0.02(元)0.00(元)0.00(元)-0.10(元)
非经常性损益(万元)3377.08--3344.403257.19-125.57
扣除非经常性损益后净利润(万元)-7779.65-6316.46-3691.41-3019.38-20001.53
总资产(万元)189079.23177209.45180044.99189274.26194003.68
总负债(万元)55440.0841595.5041607.9346757.9850800.19
归属于母公司股东权益合计(万元)133626.59135608.83138432.09142652.94143324.91
股东权益合计(万元)133639.15135613.95138437.07142516.28143203.49
实收资本(股本)(万元)198916.00198916.00198916.00200386.56200386.56
资本公积(万元)114753.78114722.64114691.50123824.87123796.07
未分配利润(万元)-189107.02-187660.69-185051.46-184466.63-184704.45
经营活动产生的现金流量净额(万元)1198.25-8872.91-9594.56-4806.70-16073.92
经营活动现金流入小计(万元)92119.6059774.6438021.2621634.4989392.07
经营活动现金流出小计(万元)90921.3568647.5547615.8226441.19105466.00
投资活动产生的现金流量净额(万元)7461.3314307.8616863.8514108.65-18639.97
投资活动现金流入小计(万元)160148.23139006.06122477.6684851.7511779.87
投资活动现金流出小计(万元)152686.90124698.20105613.8270743.1030419.85
筹资活动产生的现金流量净额(万元)-8535.74-7400.96-6382.21-1878.79-15398.91
筹资活动现金流入小计(万元)307.34303.46290.21209.7210330.53
筹资活动现金流出小计(万元)8843.087704.426672.422088.5125729.44
期末现金及现金等价物余额(万元)112246.69110520.61113677.42120130.02112605.16
最后修改日期2026-03-212025-10-282025-08-282025-04-282025-04-14
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