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大立科技(002214)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)17958.0712536.774068.7040078.3433310.74
营业收入(万元)17958.0712536.774068.7040078.3433310.74
营业总成本(万元)38205.5022056.5011401.7063892.9738242.23
营业成本(万元)9325.436590.932047.0121840.0314291.12
净利润(万元)-16440.92-10560.43-4616.24-15079.69-4384.11
归属于母公司的净利润(万元)-16440.92-10560.43-4616.24-15079.69-3748.92
营业利润(万元)-18765.03-12848.94-6714.19-20534.64-4715.24
利润总额(万元)-18779.48-12861.93-6716.98-20483.17-4711.62
少数股东损益(万元)-779.44-465.82-290.35-854.76-635.18
基本每股收益(元)-0.28(元)-0.18(元)-0.08(元)-0.25(元)-0.06(元)
稀释每股收益(元)-0.28(元)-0.18(元)-0.08(元)-0.25(元)-0.06(元)
非经常性损益(万元)822.28--331.171599.261344.68
扣除非经常性损益后净利润(万元)-17263.20-11030.17-4947.40-16678.95-5093.60
总资产(万元)256744.67261410.90270091.49277284.57285333.15
总负债(万元)46946.0044540.7243874.6046351.3242368.16
归属于母公司股东权益合计(万元)210280.86217038.74226709.99231136.00242422.25
股东权益合计(万元)209798.67216870.17226216.89230933.25242964.99
实收资本(股本)(万元)59923.7959923.7959923.7959923.7959923.79
资本公积(万元)96701.4596511.2296320.9996130.7696086.26
未分配利润(万元)46388.0952268.5861198.5165814.7577145.51
经营活动产生的现金流量净额(万元)-13306.05-7497.00-8254.46-17343.58-13522.00
经营活动现金流入小计(万元)24874.3418933.546782.6848983.2128380.87
经营活动现金流出小计(万元)38180.3926430.5415037.1566326.8041902.87
投资活动产生的现金流量净额(万元)140.033321.26-4225.9713306.8515096.89
投资活动现金流入小计(万元)10000.0010000.00--46872.3633049.56
投资活动现金流出小计(万元)9859.976678.744225.9733565.5117952.67
筹资活动产生的现金流量净额(万元)3181.61720.111386.41679.121101.42
筹资活动现金流入小计(万元)13060.057542.523147.5719881.0519245.20
筹资活动现金流出小计(万元)9878.446822.401761.1619201.9318143.78
期末现金及现金等价物余额(万元)27040.1233597.4326013.1237032.3943043.97
最后修改日期2023-10-312023-08-292023-04-292023-04-232022-10-26
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