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大悦城(000031)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)3579067.702047704.841608227.23386744.643678324.81
营业收入(万元)3579067.702047704.841608227.23386744.643678324.81
营业总成本(万元)3618919.821943368.081543914.34340449.773832379.19
营业成本(万元)2800144.791548531.491244942.42228365.652704706.94
净利润(万元)-317350.32-63857.78-44749.68-11161.87-156046.33
归属于母公司的净利润(万元)-297678.43-58677.03-36365.15-9376.31-146539.47
营业利润(万元)-29054.35175487.0172990.6946063.48309809.04
利润总额(万元)-14274.91187337.0279979.8051315.85310079.39
少数股东损益(万元)41744.8588182.9840160.5227646.58158674.61
基本每股收益(元)-0.69(元)-0.14(元)-0.08(元)-0.02(元)-0.34(元)
稀释每股收益(元)-0.69(元)-0.14(元)-0.08(元)-0.02(元)-0.34(元)
非经常性损益(万元)107303.95--5621.68--229296.88
扣除非经常性损益后净利润(万元)-404982.38-162488.09-41986.83-12434.49-375836.36
总资产(万元)17857491.7219085697.9519281551.2519956536.5619806118.23
总负债(万元)13702049.3114577449.4414781768.8515310062.2615196613.68
归属于母公司股东权益合计(万元)1059580.991314517.271333625.371373111.201384273.08
股东权益合计(万元)4155442.424508248.504499782.404646474.304609504.55
实收资本(股本)(万元)428631.33428631.33428631.33428631.33428631.33
资本公积(万元)856706.12858149.87858149.87864047.89864047.89
未分配利润(万元)-285568.32-45069.01-22757.144231.7113608.02
经营活动产生的现金流量净额(万元)661732.29327937.46194506.03-143257.901064153.31
经营活动现金流入小计(万元)3912532.482838105.551925067.28979591.105605246.60
经营活动现金流出小计(万元)3250800.202510168.101730561.251122849.004541093.28
投资活动产生的现金流量净额(万元)49117.6948766.03-117818.66-130112.36644518.61
投资活动现金流入小计(万元)386705.50473791.12108576.7741892.591138307.22
投资活动现金流出小计(万元)337587.82425025.09226395.42172004.95493788.61
筹资活动产生的现金流量净额(万元)-931436.12-692177.43-162229.61136205.73-2432866.66
筹资活动现金流入小计(万元)3159358.032399465.181675067.381077690.012344500.07
筹资活动现金流出小计(万元)4090794.143091642.611837296.99941484.284777366.73
期末现金及现金等价物余额(万元)2687306.362611577.592821948.792769968.772907302.05
最后修改日期2025-04-212024-10-312024-09-022024-04-292024-04-27
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