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大全能源(688303)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)90724.64741051.84600471.83458378.56298163.90
营业收入(万元)90724.64741051.84600471.83458378.56298163.90
营业总成本(万元)160843.021067349.08599462.73458431.88253310.38
营业成本(万元)117388.35733158.95575364.11446306.19248327.68
净利润(万元)-55801.54-271813.24-109917.26-67016.2133061.35
归属于母公司的净利润(万元)-55801.54-271813.24-109917.26-67016.2133061.35
营业利润(万元)-64525.40-308479.01-124861.30-73273.0242967.01
利润总额(万元)-64724.60-322037.23-124934.47-73416.0243032.34
少数股东损益(万元)----------
基本每股收益(元)-0.26(元)-1.27(元)-0.51(元)-0.31(元)0.15(元)
稀释每股收益(元)-0.26(元)-1.27(元)-0.51(元)-0.31(元)0.16(元)
非经常性损益(万元)1168.55-8637.72------
扣除非经常性损益后净利润(万元)-56970.09-263175.52-117058.47-69358.7335377.17
总资产(万元)4316607.334420024.934692122.134783039.295031205.37
总负债(万元)356419.16404250.80501028.84547400.45608089.82
归属于母公司股东权益合计(万元)3960188.174015774.134191093.304235638.834423115.55
股东权益合计(万元)3960188.174015774.134191093.304235638.834423115.55
实收资本(股本)(万元)214520.57214520.57214493.77214493.77214493.77
资本公积(万元)1747764.621747764.621759168.481756837.641754212.01
未分配利润(万元)1921915.071977716.612139625.992182527.042372312.28
经营活动产生的现金流量净额(万元)-81072.17-538607.72-440118.76-346531.43-166802.82
经营活动现金流入小计(万元)40807.02389167.89309912.06206201.03100829.59
经营活动现金流出小计(万元)121879.20927775.60750030.82552732.47267632.41
投资活动产生的现金流量净额(万元)-205016.07-846257.74-1068054.07-1046042.17-54830.76
投资活动现金流入小计(万元)507770.541947723.32944610.294093.18--
投资活动现金流出小计(万元)712786.612793981.062012664.361050135.3454830.76
筹资活动产生的现金流量净额(万元)---94049.30-95338.02-91166.91-945.14
筹资活动现金流入小计(万元)--776.69------
筹资活动现金流出小计(万元)--94825.9995338.0291166.91945.14
期末现金及现金等价物余额(万元)191455.28477527.63352895.92472657.971733816.17
最后修改日期2025-04-302025-04-302024-10-312024-08-262024-04-29
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