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*ST大晟(600892)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)5589.0116682.3811504.167819.394059.22
营业收入(万元)5589.0116682.3811504.167819.394059.22
营业总成本(万元)6753.8923441.0613333.019334.104916.15
营业成本(万元)1298.841748.74977.58672.85290.25
净利润(万元)-1014.18-6422.38-1548.46-1555.43-864.70
归属于母公司的净利润(万元)-1014.18-6368.71-1548.46-1555.43-864.70
营业利润(万元)-1194.53-6402.60-1476.55-1305.25-648.57
利润总额(万元)-1197.23-7000.31-1488.43-1313.28-650.57
少数股东损益(万元)-223.70-811.7551.9174.7463.39
基本每股收益(元)-0.02(元)-0.11(元)-0.03(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.02(元)-0.11(元)-0.03(元)-0.03(元)-0.02(元)
非经常性损益(万元)-32.70-93.72--154.01168.77
扣除非经常性损益后净利润(万元)-981.48-6274.99-1772.08-1709.44-1033.47
总资产(万元)36091.1233630.9832282.4327541.2830278.98
总负债(万元)27448.8823900.8617378.6612719.6414441.95
归属于母公司股东权益合计(万元)6626.347640.5212514.6712507.7013198.19
股东权益合计(万元)8642.249730.1214903.7714821.6415837.03
实收资本(股本)(万元)55946.4255946.4255946.4255946.4255946.42
资本公积(万元)110295.54110295.54110295.54110295.54110295.54
未分配利润(万元)-160446.25-159432.06-154557.91-154564.88-153820.48
经营活动产生的现金流量净额(万元)-3271.22-9454.24-3431.27-1836.84-33.65
经营活动现金流入小计(万元)8357.0028529.2515086.499321.735201.80
经营活动现金流出小计(万元)11628.2337983.4918517.7611158.575235.45
投资活动产生的现金流量净额(万元)-60.8473.91451.53447.99-100.11
投资活动现金流入小计(万元)--2474.921827.042273.26254.91
投资活动现金流出小计(万元)60.842401.011375.501825.27355.02
筹资活动产生的现金流量净额(万元)2982.807110.912740.76-245.53-128.70
筹资活动现金流入小计(万元)3150.008604.134105.857.85--
筹资活动现金流出小计(万元)167.201493.221365.08253.38128.70
期末现金及现金等价物余额(万元)5429.395681.157711.346316.597688.65
最后修改日期2025-04-302025-04-302024-10-312024-08-302024-04-25
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