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大业股份(603278)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)377800.57252126.77121013.38509687.04383950.23
营业收入(万元)377800.57252126.77121013.38509687.04383950.23
营业总成本(万元)379304.65251133.45122383.52538693.59401688.55
营业成本(万元)351960.88232606.72113162.19494911.72369981.95
净利润(万元)2337.524239.79492.87-17024.99-10765.58
归属于母公司的净利润(万元)2337.524239.79492.87-17024.99-10765.58
营业利润(万元)2558.374598.92927.12-23049.93-13845.23
利润总额(万元)2310.204373.89716.57-23181.95-13960.85
少数股东损益(万元)-250.23-250.23-250.23-2706.30-1534.74
基本每股收益(元)0.07(元)0.12(元)0.01(元)-0.50(元)-0.32(元)
稀释每股收益(元)0.07(元)0.12(元)0.01(元)-0.50(元)-0.32(元)
非经常性损益(万元)----888.761301.17--
扣除非经常性损益后净利润(万元)20.842562.39-395.89-18326.16-12054.54
总资产(万元)810934.67810973.64786095.65769979.98777791.03
总负债(万元)610289.10607277.20586143.73527211.21527591.29
归属于母公司股东权益合计(万元)200645.57203696.44199951.92210169.04216428.45
股东权益合计(万元)200645.57203696.44199951.92242768.77250199.74
实收资本(股本)(万元)34175.9434175.9434175.9434175.9434175.94
资本公积(万元)100086.27101234.87101237.26111947.26111947.26
未分配利润(万元)57871.9359774.2056027.2855534.4161793.82
经营活动产生的现金流量净额(万元)28115.6213269.288398.0548712.919494.78
经营活动现金流入小计(万元)362008.51236138.14114172.02461688.57398147.40
经营活动现金流出小计(万元)333892.89222868.86105773.97412975.66388652.62
投资活动产生的现金流量净额(万元)-22197.68-20887.29-19815.27-81252.75-19992.63
投资活动现金流入小计(万元)21751.0119304.6121.5668301.3924222.12
投资活动现金流出小计(万元)43948.6940191.9119836.83149554.1444214.75
筹资活动产生的现金流量净额(万元)-7750.35-4339.445143.2339374.1319226.12
筹资活动现金流入小计(万元)264848.85249374.44146403.34428063.76322998.12
筹资活动现金流出小计(万元)272599.20253713.88141260.11388689.63303772.00
期末现金及现金等价物余额(万元)17371.977114.3212485.9818379.8619938.57
最后修改日期2025-10-292025-08-212025-04-292025-04-292024-10-30
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