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大悦城(000031)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)1523145.20511333.053579067.702047704.841608227.23
营业收入(万元)1523145.20511333.053579067.702047704.841608227.23
营业总成本(万元)1301658.64462432.353618919.821943368.081543914.34
营业成本(万元)969514.79334417.422800144.791548531.491244942.42
净利润(万元)18511.12-24173.95-317350.32-63857.78-44749.68
归属于母公司的净利润(万元)10860.48-25765.46-297678.43-58677.03-36365.15
营业利润(万元)142259.6237096.88-29054.35175487.0172990.69
利润总额(万元)144608.9738766.88-14274.91187337.0279979.80
少数股东损益(万元)63901.9732216.0941744.8588182.9840160.52
基本每股收益(元)0.03(元)-0.06(元)-0.69(元)-0.14(元)-0.08(元)
稀释每股收益(元)0.03(元)-0.06(元)-0.69(元)-0.14(元)-0.08(元)
非经常性损益(万元)--1484.23107303.95--5621.68
扣除非经常性损益后净利润(万元)9263.06-27249.69-404982.38-162488.09-41986.83
总资产(万元)16938912.6117749975.7817857491.7219085697.9519281551.25
总负债(万元)12736857.1713585451.2813702049.3114577449.4414781768.85
归属于母公司股东权益合计(万元)1078092.111035407.041059580.991314517.271333625.37
股东权益合计(万元)4202055.444164524.504155442.424508248.504499782.40
实收资本(股本)(万元)428631.33428631.33428631.33428631.33428631.33
资本公积(万元)856706.12856706.12856706.12858149.87858149.87
未分配利润(万元)-274707.84-311333.79-285568.32-45069.01-22757.14
经营活动产生的现金流量净额(万元)268707.2564336.11661732.29327937.46194506.03
经营活动现金流入小计(万元)1447490.33731129.233912532.482838105.551925067.28
经营活动现金流出小计(万元)1178783.08666793.123250800.202510168.101730561.25
投资活动产生的现金流量净额(万元)-24652.92-15472.1749117.6948766.03-117818.66
投资活动现金流入小计(万元)31782.7715718.63386705.50473791.12108576.77
投资活动现金流出小计(万元)56435.7031190.80337587.82425025.09226395.42
筹资活动产生的现金流量净额(万元)-553963.50-62439.86-931436.12-692177.43-162229.61
筹资活动现金流入小计(万元)723765.39601296.443159358.032399465.181675067.38
筹资活动现金流出小计(万元)1277728.90663736.304090794.143091642.611837296.99
期末现金及现金等价物余额(万元)2376499.602673726.022687306.362611577.592821948.79
最后修改日期2025-08-302025-04-302025-04-212024-10-312024-09-02
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