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大有能源(600403)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)140934.47581430.75494483.18353318.97200373.76
营业收入(万元)140934.47581430.75494483.18353318.97200373.76
营业总成本(万元)164478.34620837.34511944.33329395.60160962.44
营业成本(万元)130245.46473824.24369730.17239495.23115119.13
净利润(万元)-27033.64-48146.4019903.8022064.9831465.62
归属于母公司的净利润(万元)-27033.64-48105.1519903.8022064.9831465.62
营业利润(万元)-23815.185466.1319670.1325876.7041065.51
利润总额(万元)-24057.81-26996.5119812.3025880.1141957.80
少数股东损益(万元)625.808230.939104.859658.866089.48
基本每股收益(元)-0.11(元)-0.20(元)0.08(元)0.09(元)0.13(元)
稀释每股收益(元)-0.11(元)-0.20(元)0.08(元)0.09(元)0.13(元)
非经常性损益(万元)--14056.2526169.40137.42806.98
扣除非经常性损益后净利润(万元)-26944.45-62161.39-6265.6021927.5730658.64
总资产(万元)2083704.912094514.052163483.132216818.612303481.49
总负债(万元)1367728.731354916.491361686.151425093.751399115.55
归属于母公司股东权益合计(万元)648424.46672684.32722570.72723951.31828174.94
股东权益合计(万元)715976.18739597.56801796.98791724.85904365.94
实收资本(股本)(万元)239081.24239081.24239081.24239081.24239081.24
资本公积(万元)30711.1430711.1425464.2325464.2316714.02
未分配利润(万元)318208.34345241.98401233.28403394.47515600.07
经营活动产生的现金流量净额(万元)1456.9047756.5298653.1682437.8746688.96
经营活动现金流入小计(万元)147843.39613749.42530394.89386095.58201227.91
经营活动现金流出小计(万元)146386.49565992.90431741.73303657.71154538.96
投资活动产生的现金流量净额(万元)-10895.13-12585.198781.9719866.34-15328.19
投资活动现金流入小计(万元)666.6469474.7874979.5270959.651376.88
投资活动现金流出小计(万元)11561.7882059.9766197.5551093.3016705.07
筹资活动产生的现金流量净额(万元)12361.33-154046.77-173241.41-158399.7225030.35
筹资活动现金流入小计(万元)155983.64576648.71620405.34428729.71183610.83
筹资活动现金流出小计(万元)143622.31730695.48793646.75587129.43158580.48
期末现金及现金等价物余额(万元)258495.76255572.66308641.81318352.59430839.21
最后修改日期2024-04-262024-04-012023-10-262023-08-272023-04-26
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