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大智慧(601519)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)16517.2677085.3451825.9433486.6115964.71
营业收入(万元)16517.2677085.3451825.9433486.6115964.71
营业总成本(万元)19455.2896285.9771053.6046595.5822125.48
营业成本(万元)6792.4530837.2221449.0214117.207190.22
净利润(万元)344.77-19619.31-20074.50-13978.11-7222.70
归属于母公司的净利润(万元)237.82-20127.10-20115.78-13775.73-6867.04
营业利润(万元)353.20-19780.54-19762.44-13773.00-6875.31
利润总额(万元)355.36-19894.06-19901.52-13685.27-6830.25
少数股东损益(万元)-17.59-322.43-258.55-222.45-94.85
基本每股收益(元)0.00(元)-0.10(元)-0.10(元)-0.07(元)-0.03(元)
稀释每股收益(元)0.00(元)-0.10(元)-0.10(元)-0.07(元)-0.03(元)
非经常性损益(万元)3257.19-125.57-----713.86
扣除非经常性损益后净利润(万元)-3019.38-20001.53-19544.71-13203.62-6153.18
总资产(万元)189274.26194003.68198016.01199594.71223205.06
总负债(万元)46757.9850800.1954318.0245451.0561846.61
归属于母公司股东权益合计(万元)142652.94143324.91143751.85154166.12162254.32
股东权益合计(万元)142516.28143203.49143698.00154143.66161358.45
实收资本(股本)(万元)200386.56200386.56200386.56200386.56201942.28
资本公积(万元)123824.87123796.07123660.22123633.77129331.58
未分配利润(万元)-184466.63-184704.45-184693.12-178353.08-171444.38
经营活动产生的现金流量净额(万元)-4806.70-16073.92-26079.37-20377.91-12948.15
经营活动现金流入小计(万元)21634.4989392.0755345.2335727.5420162.83
经营活动现金流出小计(万元)26441.19105466.0081424.5956105.4533110.98
投资活动产生的现金流量净额(万元)14108.65-18639.97-4134.62-8407.81-372.25
投资活动现金流入小计(万元)84851.7511779.874746.57208.060.16
投资活动现金流出小计(万元)70743.1030419.858881.198615.87372.41
筹资活动产生的现金流量净额(万元)-1878.79-15398.91-917.37-4811.99-979.32
筹资活动现金流入小计(万元)209.7210330.5313507.173966.53104.43
筹资活动现金流出小计(万元)2088.5125729.4414424.558778.521083.75
期末现金及现金等价物余额(万元)120130.02112605.16131093.24128618.68147813.18
最后修改日期2025-04-282025-04-142024-10-242024-08-092024-04-26
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