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大全能源(688303)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)324275.51147011.2790724.64741051.84600471.83
营业收入(万元)324275.51147011.2790724.64741051.84600471.83
营业总成本(万元)456910.55217332.19160843.021067349.08599462.73
营业成本(万元)348895.28197069.93117388.35733158.95575364.11
净利润(万元)-107319.46-114667.36-55801.54-271813.24-109917.26
归属于母公司的净利润(万元)-107319.46-114667.36-55801.54-271813.24-109917.26
营业利润(万元)-117376.42-127216.02-64525.40-308479.01-124861.30
利润总额(万元)-119941.63-129490.50-64724.60-322037.23-124934.47
少数股东损益(万元)----------
基本每股收益(元)-0.50(元)-0.53(元)-0.26(元)-1.27(元)-0.51(元)
稀释每股收益(元)-0.50(元)-0.53(元)-0.26(元)-1.27(元)-0.51(元)
非经常性损益(万元)2082.17--1168.55-8637.72--
扣除非经常性损益后净利润(万元)-109401.64-115409.83-56970.09-263175.52-117058.47
总资产(万元)4257962.814242659.594316607.334420024.934692122.13
总负债(万元)349057.27341270.86356419.16404250.80501028.84
归属于母公司股东权益合计(万元)3908905.553901388.733960188.174015774.134191093.30
股东权益合计(万元)3908905.553901388.733960188.174015774.134191093.30
实收资本(股本)(万元)214520.57214520.57214520.57214520.57214493.77
资本公积(万元)1747764.621747764.621747764.621747764.621759168.48
未分配利润(万元)1870397.151863049.251921915.071977716.612139625.99
经营活动产生的现金流量净额(万元)-155228.59-160780.47-81072.17-538607.72-440118.76
经营活动现金流入小计(万元)190015.4390613.4540807.02389167.89309912.06
经营活动现金流出小计(万元)345244.02251393.93121879.20927775.60750030.82
投资活动产生的现金流量净额(万元)-202668.83-176289.82-205016.07-846257.74-1068054.07
投资活动现金流入小计(万元)1951290.541548499.51507770.541947723.32944610.29
投资活动现金流出小计(万元)2153959.361724789.33712786.612793981.062012664.36
筹资活动产生的现金流量净额(万元)-29.08-29.08---94049.30-95338.02
筹资活动现金流入小计(万元)------776.69--
筹资活动现金流出小计(万元)29.0829.08--94825.9995338.02
期末现金及现金等价物余额(万元)119621.49140446.41191455.28477527.63352895.92
最后修改日期2025-10-282025-08-272025-04-302025-04-302024-10-31
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