中财网 中财网股票行情
大众交通(600611)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)222683.65169238.85111317.6054198.78284343.56
营业收入(万元)208696.25159088.55104124.4850483.92265480.61
营业总成本(万元)227226.49178042.12116382.2154496.16300186.36
营业成本(万元)173272.13132807.8186152.9441720.19204025.97
净利润(万元)21362.2746302.8745183.11-13846.8844272.55
归属于母公司的净利润(万元)7240.079808.027605.69-3609.0321156.37
营业利润(万元)16045.9015967.8414207.09-1577.2238710.56
利润总额(万元)16175.4115847.6414115.59-1589.0339061.22
少数股东损益(万元)2590.911940.871333.17908.263546.32
基本每股收益(元)0.03(元)0.04(元)0.03(元)-0.02(元)0.09(元)
稀释每股收益(元)0.03(元)0.04(元)0.03(元)-0.02(元)0.09(元)
非经常性损益(万元)--15979.2113029.65--37872.51
扣除非经常性损益后净利润(万元)-14002.75-6171.19-5423.96-2537.70-16716.15
总资产(万元)1903658.561931910.041951808.681911219.971944568.80
总负债(万元)862262.76866848.53882784.35892082.67906794.25
归属于母公司股东权益合计(万元)989625.911014329.741017533.37965438.94984484.46
股东权益合计(万元)1041395.801065061.511069024.331019137.301037774.55
实收资本(股本)(万元)236412.29236412.29236412.29236412.29236412.29
资本公积(万元)1376.951433.34898.45747.98747.98
未分配利润(万元)613164.69615732.63618258.55614136.19617745.23
经营活动产生的现金流量净额(万元)97763.5659090.9030986.602925.7483275.07
经营活动现金流入小计(万元)302274.35224214.82142357.6362309.90333217.11
经营活动现金流出小计(万元)204510.80165123.92111371.0459384.17249942.04
投资活动产生的现金流量净额(万元)-6774.79-2696.6225131.7310964.52-38460.30
投资活动现金流入小计(万元)162905.95117850.3876314.2139939.78161711.83
投资活动现金流出小计(万元)169680.74120547.0051182.4828975.26200172.13
筹资活动产生的现金流量净额(万元)-93360.54-69074.82-45568.32-11052.33-58689.02
筹资活动现金流入小计(万元)474290.08423477.68298030.59213888.58595778.91
筹资活动现金流出小计(万元)567650.62492552.50343598.92224940.91654467.92
期末现金及现金等价物余额(万元)178212.33168045.47191415.28183772.03180963.08
最后修改日期2026-03-302025-11-012025-08-302025-04-292025-03-31
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