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大连友谊(000679)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)9409.1937224.6912459.397547.283899.38
营业收入(万元)9409.1937224.6912459.397547.283899.38
营业总成本(万元)10568.5544119.4915652.279717.074985.24
营业成本(万元)7823.4131788.189508.705763.222979.88
净利润(万元)-1297.90-7763.99-4134.23-2640.79-1263.91
归属于母公司的净利润(万元)-1297.90-7763.99-4134.23-2640.79-1263.91
营业利润(万元)-1049.16-6791.10-3204.31-2043.63-962.20
利润总额(万元)-1694.89-9712.95-5383.17-3493.98-1687.95
少数股东损益(万元)-396.98-1983.58-1248.93-853.18-424.04
基本每股收益(元)-0.04(元)-0.22(元)-0.12(元)-0.07(元)-0.04(元)
稀释每股收益(元)-0.04(元)-0.22(元)-0.12(元)-0.07(元)-0.04(元)
非经常性损益(万元)---2113.03------
扣除非经常性损益后净利润(万元)-831.67-5650.95-2646.85-1628.63-772.77
总资产(万元)99897.57102305.73100102.2295658.5895198.38
总负债(万元)83818.6384531.9077964.0071631.1669364.94
归属于母公司股东权益合计(万元)24152.1525450.0529079.8030573.2531950.12
股东权益合计(万元)16078.9417773.8322138.2324027.4225833.44
实收资本(股本)(万元)35640.0035640.0035640.0035640.0035640.00
资本公积(万元)6882.726882.726882.726882.726882.72
未分配利润(万元)-38201.80-36903.90-33274.14-31780.70-30403.82
经营活动产生的现金流量净额(万元)-24.13-9688.03-4919.21867.38-318.93
经营活动现金流入小计(万元)19738.0765154.0334793.0024968.4914413.44
经营活动现金流出小计(万元)19762.2074842.0739712.2124101.1114732.37
投资活动产生的现金流量净额(万元)-13.5352.2970.89-11.60-0.32
投资活动现金流入小计(万元)0.00105.68105.57--0.00
投资活动现金流出小计(万元)13.5353.3934.6811.600.32
筹资活动产生的现金流量净额(万元)-53.009295.106017.62-107.36-53.39
筹资活动现金流入小计(万元)3000.0018500.0010000.003000.003000.00
筹资活动现金流出小计(万元)3053.009204.903982.383107.363053.39
期末现金及现金等价物余额(万元)9990.6710081.3411707.9011175.4410054.39
最后修改日期2025-04-292025-04-292024-10-312024-08-272025-04-29
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