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大业股份(603278)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)121013.38509687.04383950.23263139.76123896.90
营业收入(万元)121013.38509687.04383950.23263139.76123896.90
营业总成本(万元)122383.52538693.59401688.55269538.16126326.20
营业成本(万元)113162.19494911.72369981.95248108.61115516.55
净利润(万元)492.87-17024.99-10765.58-2454.96702.20
归属于母公司的净利润(万元)492.87-17024.99-10765.58-2454.96702.20
营业利润(万元)927.12-23049.93-13845.23-3725.72381.65
利润总额(万元)716.57-23181.95-13960.85-3815.04361.52
少数股东损益(万元)-250.23-2706.30-1534.74-818.17-184.04
基本每股收益(元)0.01(元)-0.50(元)-0.32(元)-0.07(元)0.02(元)
稀释每股收益(元)0.01(元)-0.50(元)-0.32(元)-0.07(元)0.02(元)
非经常性损益(万元)888.761301.17----360.73
扣除非经常性损益后净利润(万元)-395.89-18326.16-12054.54-3201.59341.47
总资产(万元)786095.65769979.98777791.03788827.76781417.03
总负债(万元)586143.73527211.21527591.29528416.50515208.51
归属于母公司股东权益合计(万元)199951.92210169.04216428.45225923.40231086.53
股东权益合计(万元)199951.92242768.77250199.74260411.26266208.52
实收资本(股本)(万元)34175.9434175.9434175.9434175.9434175.94
资本公积(万元)101237.26111947.26111947.26111947.26111947.26
未分配利润(万元)56027.2855534.4161793.8271288.7774445.93
经营活动产生的现金流量净额(万元)8398.0548712.919494.7819540.30-22526.40
经营活动现金流入小计(万元)114172.02461688.57398147.40286598.30102399.22
经营活动现金流出小计(万元)105773.97412975.66388652.62267057.99124925.62
投资活动产生的现金流量净额(万元)-19815.27-81252.75-19992.63-16457.14-6091.12
投资活动现金流入小计(万元)21.5668301.3924222.120.0046.14
投资活动现金流出小计(万元)19836.83149554.1444214.7516457.146137.26
筹资活动产生的现金流量净额(万元)5143.2339374.1319226.129228.8427032.27
筹资活动现金流入小计(万元)146403.34428063.76322998.12269653.12115452.79
筹资活动现金流出小计(万元)141260.11388689.63303772.00260424.2888420.52
期末现金及现金等价物余额(万元)12485.9818379.8619938.5723416.859024.78
最后修改日期2025-04-292025-04-292024-10-302024-08-212024-04-26
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