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大千生态(603955)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)11467.857323.725012.752503.5312775.52
营业收入(万元)11467.857323.725012.752503.5312775.52
营业总成本(万元)6208.915598.892986.571175.6518128.20
营业成本(万元)7761.335614.673664.171632.4112353.54
净利润(万元)2913.461531.881283.08888.54-8605.90
归属于母公司的净利润(万元)2913.461531.881283.08888.54-8338.90
营业利润(万元)5571.403637.222784.451663.90-4595.63
利润总额(万元)5547.073618.672779.111663.89-4356.84
少数股东损益(万元)1302.13970.24628.03339.65936.91
基本每股收益(元)0.21(元)0.11(元)0.09(元)0.07(元)-0.61(元)
稀释每股收益(元)0.21(元)0.11(元)0.09(元)0.07(元)-0.61(元)
非经常性损益(万元)23.346.241.63-6.40783.50
扣除非经常性损益后净利润(万元)2890.111525.641281.46894.95-9122.40
总资产(万元)253827.29264425.73273583.21281454.77295159.22
总负债(万元)75167.6187074.5297117.01105671.48120604.13
归属于母公司股东权益合计(万元)156280.13154898.55154649.76154255.22153366.67
股东权益合计(万元)178659.68177351.21176466.21175783.29174555.09
实收资本(股本)(万元)13572.0013572.0013572.0013572.0013572.00
资本公积(万元)83518.3283518.3283518.3283518.3283518.32
未分配利润(万元)52766.7451385.1651136.3750741.8249853.28
经营活动产生的现金流量净额(万元)21276.417981.265785.372391.919817.33
经营活动现金流入小计(万元)50743.6432506.8224514.1116489.1445645.76
经营活动现金流出小计(万元)29467.2324525.5518728.7414097.2435828.43
投资活动产生的现金流量净额(万元)4906.84-441.331230.80-649.724983.56
投资活动现金流入小计(万元)45294.4134586.2425571.153566.1211702.41
投资活动现金流出小计(万元)40387.5635027.5724340.364215.846718.85
筹资活动产生的现金流量净额(万元)-34650.98-22163.84-12228.86-3132.61-26711.83
筹资活动现金流入小计(万元)2294.002000.002000.002000.0014000.00
筹资活动现金流出小计(万元)36944.9824163.8414228.865132.6140711.83
期末现金及现金等价物余额(万元)25606.5419450.3528861.5732683.8434074.26
最后修改日期2025-03-272024-10-312024-08-302024-04-292024-04-29
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