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大胜达(603687)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)102531.0249141.11213132.35150955.6697864.49
营业收入(万元)102531.0249141.11213132.35150955.6697864.49
营业总成本(万元)95731.9745747.18199741.88142323.0894099.74
营业成本(万元)82682.3839584.82174760.01124604.0881834.45
净利润(万元)5357.442756.4910809.908304.855067.14
归属于母公司的净利润(万元)5914.652979.1710625.738271.974836.20
营业利润(万元)9533.554794.8019371.6714057.337017.00
利润总额(万元)9643.914931.8315742.5911311.957014.75
少数股东损益(万元)2064.911156.472463.33818.781045.47
基本每股收益(元)0.11(元)0.05(元)0.19(元)0.15(元)0.09(元)
稀释每股收益(元)0.11(元)0.05(元)0.19(元)0.15(元)0.09(元)
非经常性损益(万元)2091.03--2069.34----
扣除非经常性损益后净利润(万元)3823.621944.138556.395710.713196.33
总资产(万元)429692.50444993.59446314.45440843.61432772.46
总负债(万元)85483.4388528.0392289.9089620.2784586.20
归属于母公司股东权益合计(万元)322682.12328661.46325878.90324420.93321157.16
股东权益合计(万元)344209.07356465.56354024.55351223.34348186.26
实收资本(股本)(万元)55003.1955003.1955003.1955003.1955003.19
资本公积(万元)173811.67179204.25179178.18180225.26180199.20
未分配利润(万元)89190.7489442.9686463.7985505.0382069.26
经营活动产生的现金流量净额(万元)14952.065617.4321631.5619598.4612828.13
经营活动现金流入小计(万元)106862.1054843.40215471.99142363.6791388.41
经营活动现金流出小计(万元)91910.0449225.97193840.43122765.2078560.28
投资活动产生的现金流量净额(万元)-14953.03-574.96-38828.59-19506.54-16443.51
投资活动现金流入小计(万元)3245.852155.794402.653194.951623.75
投资活动现金流出小计(万元)18198.882730.7543231.2422701.4918067.26
筹资活动产生的现金流量净额(万元)-8157.99-1985.91-27312.00-21159.18-24108.39
筹资活动现金流入小计(万元)1200.000.00990.004990.00990.00
筹资活动现金流出小计(万元)9357.991985.9128302.0026149.1825098.39
期末现金及现金等价物余额(万元)98617.30110230.22107369.28130567.17123927.30
最后修改日期2025-08-282025-04-292025-04-222024-10-302024-08-21
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