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大地熊(688077)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)29772.57143015.06103615.6567103.0835077.35
营业收入(万元)29772.57143015.06103615.6567103.0835077.35
营业总成本(万元)29593.22151604.63109228.0370315.4639696.52
营业成本(万元)25299.77126133.8892269.5960675.6232700.93
净利润(万元)750.14-4262.45-3403.78-3780.01-4155.46
归属于母公司的净利润(万元)817.81-4280.59-3435.89-3801.51-4160.36
营业利润(万元)666.94-6832.33-4778.25-5453.31-4511.57
利润总额(万元)623.63-7074.89-4940.68-5575.18-4571.73
少数股东损益(万元)-73.44-974.31-632.45-462.44-316.40
基本每股收益(元)0.07(元)-0.38(元)-0.30(元)-0.34(元)-0.52(元)
稀释每股收益(元)0.07(元)-0.38(元)-0.30(元)-0.34(元)-0.52(元)
非经常性损益(万元)--1113.72895.76--461.28
扣除非经常性损益后净利润(万元)373.03-5394.30-4331.64-4439.98-4621.64
总资产(万元)244348.42230667.52234893.83226543.77262446.99
总负债(万元)132180.80118276.84121562.66113480.71144936.30
归属于母公司股东权益合计(万元)109403.57109553.18110150.22109712.11114013.69
股东权益合计(万元)112167.62112390.68113331.17113063.06117510.69
实收资本(股本)(万元)11386.0611311.7211308.9211308.928077.80
资本公积(万元)52012.4050987.1450783.6650657.5753719.04
未分配利润(万元)43910.6243092.8143959.1843593.5548081.38
经营活动产生的现金流量净额(万元)-2257.0918390.8217329.7611556.34-1842.32
经营活动现金流入小计(万元)28489.73148932.93121320.0878824.0240275.13
经营活动现金流出小计(万元)30746.82130542.11103990.3267267.6942117.46
投资活动产生的现金流量净额(万元)-4063.89-2425.48-3561.981782.86-5807.55
投资活动现金流入小计(万元)6545.8959148.3240636.5832391.7412668.82
投资活动现金流出小计(万元)10609.7961573.8044198.5530608.8818476.37
筹资活动产生的现金流量净额(万元)14256.35-21133.49-18604.38-20974.502188.56
筹资活动现金流入小计(万元)29396.9675056.7859387.5746100.0025100.00
筹资活动现金流出小计(万元)15140.6196190.2777991.9567074.5022911.44
期末现金及现金等价物余额(万元)29888.2722131.9322418.4719738.2230483.80
最后修改日期2024-04-292024-04-012023-10-282023-08-162023-04-29
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