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大业股份(603278)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)383950.23263139.76123896.90555592.14417222.74
营业收入(万元)383950.23263139.76123896.90555592.14417222.74
营业总成本(万元)401688.55269538.16126326.20553797.69417014.51
营业成本(万元)369981.95248108.61115516.55509776.69384052.06
净利润(万元)-10765.58-2454.96702.209585.2510543.97
归属于母公司的净利润(万元)-10765.58-2454.96702.209585.2510543.97
营业利润(万元)-13845.23-3725.72381.657076.848973.30
利润总额(万元)-13960.85-3815.04361.527601.289814.61
少数股东损益(万元)-1534.74-818.17-184.041059.111410.47
基本每股收益(元)-0.32(元)-0.07(元)0.02(元)0.33(元)0.36(元)
稀释每股收益(元)-0.32(元)-0.07(元)0.02(元)0.33(元)0.36(元)
非经常性损益(万元)----360.734113.786688.47
扣除非经常性损益后净利润(万元)-12054.54-3201.59341.475471.473855.50
总资产(万元)777791.03788827.76781417.03728794.60703246.89
总负债(万元)527591.29528416.50515208.51467739.87480626.95
归属于母公司股东权益合计(万元)216428.45225923.40231086.53225748.70186962.56
股东权益合计(万元)250199.74260411.26266208.52261054.73222619.94
实收资本(股本)(万元)34175.9434175.9434175.9433685.5029556.99
资本公积(万元)111947.26111947.26111947.26106859.9864120.85
未分配利润(万元)61793.8271288.7774445.9373743.7374702.46
经营活动产生的现金流量净额(万元)9494.7819540.30-22526.4052692.5833365.88
经营活动现金流入小计(万元)398147.40286598.30102399.22464856.18352677.50
经营活动现金流出小计(万元)388652.62267057.99124925.62412163.59319311.62
投资活动产生的现金流量净额(万元)-19992.63-16457.14-6091.12-17757.61-6923.77
投资活动现金流入小计(万元)24222.120.0046.146225.321205.66
投资活动现金流出小计(万元)44214.7516457.146137.2623982.938129.43
筹资活动产生的现金流量净额(万元)19226.129228.8427032.27-30694.58-30120.88
筹资活动现金流入小计(万元)322998.12269653.12115452.79372862.64228323.63
筹资活动现金流出小计(万元)303772.00260424.2888420.52403557.22258444.51
期末现金及现金等价物余额(万元)19938.5723416.859024.7810374.922307.10
最后修改日期2024-10-302024-08-212024-04-262024-04-262023-10-31
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