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大宏立(300865)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)24310.6318028.717239.1737182.5930201.35
营业收入(万元)24310.6318028.717239.1737182.5930201.35
营业总成本(万元)23500.0417425.547236.5136262.5528701.17
营业成本(万元)16979.9412735.965272.0227069.9521367.60
净利润(万元)1042.12902.41102.33-113.731884.13
归属于母公司的净利润(万元)1042.12901.92102.33-113.731884.13
营业利润(万元)1013.701049.64108.64-154.711930.54
利润总额(万元)1204.341052.74107.05-26.662115.93
少数股东损益(万元)-8.498.78-3.08----
基本每股收益(元)0.11(元)0.09(元)0.01(元)-0.01(元)0.20(元)
稀释每股收益(元)0.11(元)0.09(元)0.01(元)-0.01(元)0.20(元)
非经常性损益(万元)----57.15----
扣除非经常性损益后净利润(万元)501.34635.0245.18-541.551465.38
总资产(万元)107696.60106236.83103295.09103064.42106225.15
总负债(万元)20701.2019359.8917230.8417103.5518264.93
归属于母公司股东权益合计(万元)86991.1286852.9786052.1485960.8787958.09
股东权益合计(万元)86995.4186876.9386064.2585960.8787960.22
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)23092.8222952.6322153.0322050.7024048.57
经营活动产生的现金流量净额(万元)6553.145356.262445.275646.933872.53
经营活动现金流入小计(万元)31814.1222986.5311186.8042522.4631805.47
经营活动现金流出小计(万元)25260.9817630.288741.5336875.5327932.94
投资活动产生的现金流量净额(万元)-30302.95-32035.19-23693.652800.86-24115.08
投资活动现金流入小计(万元)61178.2828045.797820.62115986.1558952.95
投资活动现金流出小计(万元)91481.2360080.9731514.27113185.2983068.03
筹资活动产生的现金流量净额(万元)-1233.07-1026.20-1016.53-3400.06-3212.03
筹资活动现金流入小计(万元)20.00--7.401362.841385.19
筹资活动现金流出小计(万元)1253.071026.201023.934762.904597.23
期末现金及现金等价物余额(万元)6179.333457.588898.1031162.962658.86
最后修改日期2025-10-242025-08-222025-04-252025-04-162024-10-24
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