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大晟文化(600892)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)16451.1510796.374386.8820812.7716027.20
营业收入(万元)16451.1510796.374386.8820812.7716027.20
营业总成本(万元)19478.3412340.094993.7020313.5015444.64
营业成本(万元)1700.921113.24548.971885.831461.31
净利润(万元)1005.73452.2014.382466.482230.14
归属于母公司的净利润(万元)1005.73452.2014.382466.482057.88
营业利润(万元)-601.44-1376.48-471.211013.48824.55
利润总额(万元)744.71-30.73-63.462687.282298.36
少数股东损益(万元)-745.80-676.12-93.34236.04172.25
基本每股收益(元)0.02(元)0.01(元)0.00(元)0.04(元)0.04(元)
稀释每股收益(元)0.02(元)0.01(元)0.00(元)0.04(元)0.04(元)
非经常性损益(万元)3784.561504.28492.872086.681689.83
扣除非经常性损益后净利润(万元)-2778.83-1052.08-478.49379.80368.05
总资产(万元)34856.0936777.7336859.5538188.4740955.67
总负债(万元)14896.2216337.8216274.6817524.6420443.98
归属于母公司股东权益合计(万元)18839.9818319.4717881.6517867.2717458.68
股东权益合计(万元)19959.8720439.9020584.8620663.8220511.69
实收资本(股本)(万元)55946.4255946.4255946.4255946.4255946.42
资本公积(万元)112721.61112754.63112754.63112754.63112754.63
未分配利润(万元)-150625.81-151179.34-151617.17-151631.54-152040.14
经营活动产生的现金流量净额(万元)-4000.19-3366.31-587.312585.581598.80
经营活动现金流入小计(万元)17287.6110837.115221.7224819.3819466.36
经营活动现金流出小计(万元)21287.8014203.415809.0422233.8117867.56
投资活动产生的现金流量净额(万元)6865.541548.34252.441356.611971.42
投资活动现金流入小计(万元)8337.441665.60352.173331.462658.74
投资活动现金流出小计(万元)1471.90117.2699.731974.85687.33
筹资活动产生的现金流量净额(万元)-818.49-694.39-421.06-8654.93-4521.23
筹资活动现金流入小计(万元)3530.00100.00100.002049.002000.00
筹资活动现金流出小计(万元)4348.49794.39521.0610703.936521.23
期末现金及现金等价物余额(万元)8572.344012.995768.756524.8710286.83
最后修改日期2023-10-282023-08-302023-04-262023-03-242022-10-27
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