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大连友谊(000679)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)17750.279409.1937224.6912459.397547.28
营业收入(万元)17750.279409.1937224.6912459.397547.28
营业总成本(万元)20741.5010568.5544119.4915652.279717.07
营业成本(万元)14715.697823.4131788.189508.705763.22
净利润(万元)-3455.77-1297.90-7763.99-4134.23-2640.79
归属于母公司的净利润(万元)-3455.77-1297.90-7763.99-4134.23-2640.79
营业利润(万元)-2990.62-1049.16-6791.10-3204.31-2043.63
利润总额(万元)-4262.58-1694.89-9712.95-5383.17-3493.98
少数股东损益(万元)-806.81-396.98-1983.58-1248.93-853.18
基本每股收益(元)-0.10(元)-0.04(元)-0.22(元)-0.12(元)-0.07(元)
稀释每股收益(元)-0.10(元)-0.04(元)-0.22(元)-0.12(元)-0.07(元)
非经常性损益(万元)-915.94---2113.03----
扣除非经常性损益后净利润(万元)-2539.83-831.67-5650.95-2646.85-1628.63
总资产(万元)97529.7099897.57102305.73100102.2295658.58
总负债(万元)84018.4683818.6384531.9077964.0071631.16
归属于母公司股东权益合计(万元)21994.2824152.1525450.0529079.8030573.25
股东权益合计(万元)13511.2516078.9417773.8322138.2324027.42
实收资本(股本)(万元)35640.0035640.0035640.0035640.0035640.00
资本公积(万元)6882.726882.726882.726882.726882.72
未分配利润(万元)-40359.67-38201.80-36903.90-33274.14-31780.70
经营活动产生的现金流量净额(万元)-14580.01-24.13-9688.03-4919.21867.38
经营活动现金流入小计(万元)34682.1519738.0765154.0334793.0024968.49
经营活动现金流出小计(万元)49262.1619762.2074842.0739712.2124101.11
投资活动产生的现金流量净额(万元)-17.63-13.5352.2970.89-11.60
投资活动现金流入小计(万元)--0.00105.68105.57--
投资活动现金流出小计(万元)17.6313.5353.3934.6811.60
筹资活动产生的现金流量净额(万元)13892.82-53.009295.106017.62-107.36
筹资活动现金流入小计(万元)17000.003000.0018500.0010000.003000.00
筹资活动现金流出小计(万元)3107.183053.009204.903982.383107.36
期末现金及现金等价物余额(万元)9376.539990.6710081.3411707.9011175.44
最后修改日期2025-08-292025-04-292025-04-292024-10-312024-08-27
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