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大湖股份(600257)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)104449.7476484.8149712.7120844.25119345.46
营业收入(万元)104449.7476484.8149712.7120844.25119345.46
营业总成本(万元)103036.9974828.3849163.6420922.79118139.95
营业成本(万元)80353.2259090.2337804.0615571.4790066.50
净利润(万元)-7657.41-2133.59-1361.42-801.98-606.71
归属于母公司的净利润(万元)-7695.10-2142.22-1378.24-791.05-815.87
营业利润(万元)-1937.431240.011002.45182.103119.86
利润总额(万元)-2318.851121.40967.58162.442798.07
少数股东损益(万元)1606.241389.911005.42499.282035.68
基本每股收益(元)-0.16(元)-0.04(元)-0.03(元)-0.02(元)-0.02(元)
稀释每股收益(元)-0.16(元)-0.04(元)-0.03(元)-0.02(元)-0.02(元)
非经常性损益(万元)----297.80--1238.96
扣除非经常性损益后净利润(万元)-7771.55-2076.94-1676.04-1000.02-2054.83
总资产(万元)186020.13194166.18200366.13202926.95207759.79
总负债(万元)90376.8692989.9999020.42101452.95105983.09
归属于母公司股东权益合计(万元)79685.6185434.8585981.6086813.6887615.66
股东权益合计(万元)95643.27101176.19101345.70101474.00101776.70
实收资本(股本)(万元)48123.7248123.7248123.7248123.7248123.72
资本公积(万元)57443.3257668.7557443.3257715.9657715.96
未分配利润(万元)-30173.48-24620.22-23856.62-23269.42-22478.38
经营活动产生的现金流量净额(万元)6745.093528.35-10415.24-2435.6716208.92
经营活动现金流入小计(万元)110296.0080355.0645677.5323256.63132512.63
经营活动现金流出小计(万元)103550.9176826.7156092.7725692.31116303.71
投资活动产生的现金流量净额(万元)-2713.02-2563.331386.70-4639.46982.90
投资活动现金流入小计(万元)9520.499474.949457.772706.437127.25
投资活动现金流出小计(万元)12233.5112038.278071.077345.896144.35
筹资活动产生的现金流量净额(万元)-18939.83-12773.69-5626.65-1600.04-6677.30
筹资活动现金流入小计(万元)21000.0019000.0013500.007600.0032263.64
筹资活动现金流出小计(万元)39939.8331773.6919126.659200.0438940.94
期末现金及现金等价物余额(万元)18708.0421807.1318960.6124940.6333615.80
最后修改日期2025-04-102024-10-292024-08-302024-04-292024-04-18
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