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大宏立(300865)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)37182.5930201.3519609.436680.8054403.66
营业收入(万元)37182.5930201.3519609.436680.8054403.66
营业总成本(万元)36262.5528701.1719006.827037.3055663.00
营业成本(万元)27069.9521367.6013856.054952.3445472.27
净利润(万元)-113.731884.131102.11-93.27-3320.14
归属于母公司的净利润(万元)-113.731884.131102.11-93.27-3320.14
营业利润(万元)-154.711930.541030.03-254.95-3967.02
利润总额(万元)-26.662115.931260.20-130.61-4067.12
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)0.20(元)0.12(元)-0.01(元)-0.35(元)
稀释每股收益(元)-0.01(元)0.20(元)0.12(元)-0.01(元)-0.35(元)
非经常性损益(万元)------156.42--
扣除非经常性损益后净利润(万元)-541.551465.38822.34-249.69-3667.75
总资产(万元)103064.42106225.15106909.93111935.95116542.97
总负债(万元)17103.5518264.9319731.8925422.3929933.95
归属于母公司股东权益合计(万元)85960.8787958.0987178.0386513.5686609.02
股东权益合计(万元)85960.8787960.2287178.0386513.5686609.02
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)22050.7024048.5723266.5522597.4122690.68
经营活动产生的现金流量净额(万元)5646.933872.533129.481865.579476.03
经营活动现金流入小计(万元)42522.4631805.4721733.3510430.2755643.06
经营活动现金流出小计(万元)36875.5327932.9418603.878564.7046167.03
投资活动产生的现金流量净额(万元)2800.86-24115.08-20819.79-23267.181863.48
投资活动现金流入小计(万元)115986.1558952.9525943.2311529.69103464.86
投资活动现金流出小计(万元)113185.2983068.0346763.0234796.87101601.38
筹资活动产生的现金流量净额(万元)-3400.06-3212.03-3244.94-2727.061448.06
筹资活动现金流入小计(万元)1362.841385.191288.471000.002614.68
筹资活动现金流出小计(万元)4762.904597.234533.413727.061166.62
期末现金及现金等价物余额(万元)31162.962658.865182.281988.8426117.51
最后修改日期2025-04-162024-10-242024-08-222024-04-252025-04-16
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