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*ST大立(002214)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)34740.9926227.9713929.955887.1327482.69
营业收入(万元)34740.9926227.9713929.955887.1327482.69
营业总成本(万元)55386.1339024.3922573.1310693.6370492.41
营业成本(万元)25759.8518587.659782.205513.7924867.83
净利润(万元)-22388.46-12333.70-10270.86-6515.45-38404.64
归属于母公司的净利润(万元)-22388.46-12333.70-10270.86-6515.45-38404.64
营业利润(万元)-23543.69-12774.52-10979.79-7210.03-41923.40
利润总额(万元)-23549.24-12833.73-10977.85-7217.76-41943.73
少数股东损益(万元)-687.80-218.78-275.52-304.09-1730.90
基本每股收益(元)-0.38(元)-0.21(元)-0.17(元)-0.11(元)-0.65(元)
稀释每股收益(元)-0.38(元)-0.21(元)-0.17(元)-0.11(元)-0.65(元)
非经常性损益(万元)--------452.76
扣除非经常性损益后净利润(万元)-24286.72-13299.74-10533.85-6542.90-38857.40
总资产(万元)202961.92211475.48207783.89211166.88221386.33
总负债(万元)74587.0472647.3866979.8766666.2070096.29
归属于母公司股东权益合计(万元)131385.17141369.37143402.02147127.25153612.52
股东权益合计(万元)128374.89138828.11140804.03144500.68151290.04
实收资本(股本)(万元)59923.7959923.7959923.7959923.7959923.79
资本公积(万元)97364.8797294.3097264.1297233.9397203.75
未分配利润(万元)-30160.24-20105.47-18042.64-14287.23-7771.78
经营活动产生的现金流量净额(万元)2322.05-1223.37-8045.77-2985.92-6736.65
经营活动现金流入小计(万元)46530.3336857.1616285.769669.9443163.37
经营活动现金流出小计(万元)44208.2938080.5324331.5212655.8649900.02
投资活动产生的现金流量净额(万元)-6581.30-4924.60-1484.39-492.44-8890.91
投资活动现金流入小计(万元)11.35------807.40
投资活动现金流出小计(万元)6592.654924.601484.39492.449698.31
筹资活动产生的现金流量净额(万元)-1044.64-2201.97-1737.86-2141.744810.71
筹资活动现金流入小计(万元)14241.7412620.0012620.004720.0016425.30
筹资活动现金流出小计(万元)15286.3814821.9714357.866861.7411614.59
期末现金及现金等价物余额(万元)9810.586721.753811.819461.9515080.82
最后修改日期2026-03-282025-10-292025-08-222025-04-292025-04-29
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