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大宏立(300865)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)7239.1737182.5930201.3519609.436680.80
营业收入(万元)7239.1737182.5930201.3519609.436680.80
营业总成本(万元)7236.5136262.5528701.1719006.827037.30
营业成本(万元)5272.0227069.9521367.6013856.054952.34
净利润(万元)102.33-113.731884.131102.11-93.27
归属于母公司的净利润(万元)102.33-113.731884.131102.11-93.27
营业利润(万元)108.64-154.711930.541030.03-254.95
利润总额(万元)107.05-26.662115.931260.20-130.61
少数股东损益(万元)-3.08--------
基本每股收益(元)0.01(元)-0.01(元)0.20(元)0.12(元)-0.01(元)
稀释每股收益(元)0.01(元)-0.01(元)0.20(元)0.12(元)-0.01(元)
非经常性损益(万元)57.15------156.42
扣除非经常性损益后净利润(万元)45.18-541.551465.38822.34-249.69
总资产(万元)103295.09103064.42106225.15106909.93111935.95
总负债(万元)17230.8417103.5518264.9319731.8925422.39
归属于母公司股东权益合计(万元)86052.1485960.8787958.0987178.0386513.56
股东权益合计(万元)86064.2585960.8787960.2287178.0386513.56
实收资本(股本)(万元)9568.009568.009568.009568.009568.00
资本公积(万元)49327.2949327.2949327.2949327.2949327.29
未分配利润(万元)22153.0322050.7024048.5723266.5522597.41
经营活动产生的现金流量净额(万元)2445.275646.933872.533129.481865.57
经营活动现金流入小计(万元)11186.8042522.4631805.4721733.3510430.27
经营活动现金流出小计(万元)8741.5336875.5327932.9418603.878564.70
投资活动产生的现金流量净额(万元)-23693.652800.86-24115.08-20819.79-23267.18
投资活动现金流入小计(万元)7820.62115986.1558952.9525943.2311529.69
投资活动现金流出小计(万元)31514.27113185.2983068.0346763.0234796.87
筹资活动产生的现金流量净额(万元)-1016.53-3400.06-3212.03-3244.94-2727.06
筹资活动现金流入小计(万元)7.401362.841385.191288.471000.00
筹资活动现金流出小计(万元)1023.934762.904597.234533.413727.06
期末现金及现金等价物余额(万元)8898.1031162.962658.865182.281988.84
最后修改日期2025-04-252025-04-162024-10-242024-08-222024-04-25
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