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大港股份(002077)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)26984.4216019.536544.2433629.8023971.86
营业收入(万元)26984.4216019.536544.2433629.8023971.86
营业总成本(万元)27852.3616621.486748.2540026.2629229.11
营业成本(万元)21948.1913288.055910.2829304.3721689.21
净利润(万元)6047.963175.891563.462363.033968.88
归属于母公司的净利润(万元)6047.963175.891563.462363.033968.88
营业利润(万元)6581.763720.431959.533171.165035.02
利润总额(万元)7055.673876.431885.793386.145030.49
少数股东损益(万元)304.66219.2824.93265.78108.91
基本每股收益(元)0.10(元)0.05(元)0.03(元)0.04(元)0.07(元)
稀释每股收益(元)0.10(元)0.05(元)0.03(元)0.04(元)0.07(元)
非经常性损益(万元)1661.45-12.84-67.34306.35--
扣除非经常性损益后净利润(万元)4386.523188.731630.802056.683644.56
总资产(万元)418970.81414950.06416336.22416966.87426589.11
总负债(万元)74572.2273508.9376701.8878920.9287094.17
归属于母公司股东权益合计(万元)335322.22332450.14330837.71329274.25330880.10
股东权益合计(万元)344398.58341441.13339634.35338045.96339494.94
实收资本(股本)(万元)58034.8558034.8558034.8558034.8558034.85
资本公积(万元)290693.41290693.41290693.41290693.41290693.41
未分配利润(万元)-24345.80-27217.88-28830.31-30393.77-28787.92
经营活动产生的现金流量净额(万元)8412.444873.771760.6917488.2010469.39
经营活动现金流入小计(万元)24357.5715240.197476.3145771.4830166.39
经营活动现金流出小计(万元)15945.1310366.425715.6228283.2819696.99
投资活动产生的现金流量净额(万元)-1113.49-2320.58-1086.41-5813.91-4930.32
投资活动现金流入小计(万元)1970.10-167.4013.3825.455.33
投资活动现金流出小计(万元)3083.592153.181099.795839.364935.66
筹资活动产生的现金流量净额(万元)-3699.00-4584.83-748.35-12720.72-6466.43
筹资活动现金流入小计(万元)13200.003100.002100.0022322.4710322.47
筹资活动现金流出小计(万元)16899.007684.832848.3535043.1916788.90
期末现金及现金等价物余额(万元)29677.6424046.0426003.6226077.6926196.76
最后修改日期2025-10-282025-08-282025-04-292025-04-282025-10-27
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