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大智慧(601519)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)56374.6737903.7016517.2677085.3451825.94
营业收入(万元)56374.6737903.7016517.2677085.3451825.94
营业总成本(万元)62128.3841334.3919455.2896285.9771053.60
营业成本(万元)21623.5914178.896792.4530837.2221449.02
净利润(万元)-2897.36-42.96344.77-19619.31-20074.50
归属于母公司的净利润(万元)-2956.24-347.01237.82-20127.10-20115.78
营业利润(万元)-2463.29-41.60353.20-19780.54-19762.44
利润总额(万元)-2442.53-20.60355.36-19894.06-19901.52
少数股东损益(万元)7.086.94-17.59-322.43-258.55
基本每股收益(元)-0.02(元)0.00(元)0.00(元)-0.10(元)-0.10(元)
稀释每股收益(元)-0.02(元)0.00(元)0.00(元)-0.10(元)-0.10(元)
非经常性损益(万元)--3344.403257.19-125.57--
扣除非经常性损益后净利润(万元)-6316.46-3691.41-3019.38-20001.53-19544.71
总资产(万元)177209.45180044.99189274.26194003.68198016.01
总负债(万元)41595.5041607.9346757.9850800.1954318.02
归属于母公司股东权益合计(万元)135608.83138432.09142652.94143324.91143751.85
股东权益合计(万元)135613.95138437.07142516.28143203.49143698.00
实收资本(股本)(万元)198916.00198916.00200386.56200386.56200386.56
资本公积(万元)114722.64114691.50123824.87123796.07123660.22
未分配利润(万元)-187660.69-185051.46-184466.63-184704.45-184693.12
经营活动产生的现金流量净额(万元)-8872.91-9594.56-4806.70-16073.92-26079.37
经营活动现金流入小计(万元)59774.6438021.2621634.4989392.0755345.23
经营活动现金流出小计(万元)68647.5547615.8226441.19105466.0081424.59
投资活动产生的现金流量净额(万元)14307.8616863.8514108.65-18639.97-4134.62
投资活动现金流入小计(万元)139006.06122477.6684851.7511779.874746.57
投资活动现金流出小计(万元)124698.20105613.8270743.1030419.858881.19
筹资活动产生的现金流量净额(万元)-7400.96-6382.21-1878.79-15398.91-917.37
筹资活动现金流入小计(万元)303.46290.21209.7210330.5313507.17
筹资活动现金流出小计(万元)7704.426672.422088.5125729.4414424.55
期末现金及现金等价物余额(万元)110520.61113677.42120130.02112605.16131093.24
最后修改日期2025-10-282025-08-282025-04-282025-04-142024-10-24
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