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大东南(002263)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)63665.9031134.97132455.1597618.1864610.72
营业收入(万元)63665.9031134.97132455.1597618.1864610.72
营业总成本(万元)63187.5931023.89131950.5097749.1765986.53
营业成本(万元)54857.1527771.82118915.0888075.4557707.62
净利润(万元)794.01465.881832.34-2044.53-1532.51
归属于母公司的净利润(万元)794.01465.881832.34-2044.53-1532.51
营业利润(万元)1302.58641.332069.97-908.56-709.56
利润总额(万元)1419.09767.432093.80-956.16-758.52
少数股东损益(万元)----------
基本每股收益(元)0.00(元)0.00(元)0.01(元)-0.01(元)-0.01(元)
稀释每股收益(元)0.00(元)0.00(元)0.01(元)-0.01(元)-0.01(元)
非经常性损益(万元)342.74--593.89517.79380.56
扣除非经常性损益后净利润(万元)451.27257.581238.45-2562.32-1913.08
总资产(万元)290630.65291835.83294697.89288979.13287928.37
总负债(万元)14330.9015864.2119192.1417350.2515787.48
归属于母公司股东权益合计(万元)276299.75275971.62275505.74271628.87272140.89
股东权益合计(万元)276299.75275971.62275505.74271628.87272140.89
实收资本(股本)(万元)187836.01187836.01187836.01187836.01187836.01
资本公积(万元)81237.4481237.4481237.4481237.4481237.44
未分配利润(万元)3386.323058.192592.31-1284.56-772.54
经营活动产生的现金流量净额(万元)-3777.00-8100.7213676.911069.35-2362.95
经营活动现金流入小计(万元)63504.7429352.07140925.06102577.9566804.51
经营活动现金流出小计(万元)67281.7437452.79127248.15101508.6069167.45
投资活动产生的现金流量净额(万元)-14455.57-14636.72-41490.5827556.6128292.25
投资活动现金流入小计(万元)48000.0012000.0041056.4930000.0030000.00
投资活动现金流出小计(万元)62455.5726636.7282547.062443.391707.75
筹资活动产生的现金流量净额(万元)8361.67436.79-14963.88-12180.64-11766.44
筹资活动现金流入小计(万元)9465.06937.5814113.2617407.7117257.70
筹资活动现金流出小计(万元)1103.38500.7829077.1529588.3629024.13
期末现金及现金等价物余额(万元)19690.917270.9829600.1488695.6686465.83
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-08-30
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