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大湖股份(600257)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)14974.4892004.0764481.9642554.4815117.98
营业收入(万元)14974.4892004.0764481.9642554.4815117.98
营业总成本(万元)13974.3687626.6161073.9340776.6114683.92
营业成本(万元)9876.2666656.1548167.8631915.9910151.41
净利润(万元)-310.49583.5517.34-183.27-277.52
归属于母公司的净利润(万元)-293.70506.53-56.56-257.16-343.94
营业利润(万元)1219.816261.483659.022284.67905.62
利润总额(万元)1240.556076.463523.722286.15911.42
少数股东损益(万元)844.352826.261736.181140.79588.64
基本每股收益(元)-0.01(元)0.01(元)0.00(元)-0.01(元)-0.01(元)
稀释每股收益(元)-0.01(元)0.01(元)0.00(元)-0.01(元)-0.01(元)
非经常性损益(万元)----50.94----
扣除非经常性损益后净利润(万元)---958.05-107.50-453.91-483.97
总资产(万元)184416.68185128.02181540.80185883.13185913.41
总负债(万元)84488.7186110.2284144.0189282.3389959.02
归属于母公司股东权益合计(万元)79946.5380257.0279702.9579502.3479408.09
股东权益合计(万元)99927.9799017.8097396.7896600.8095954.39
实收资本(股本)(万元)48123.7248123.7248123.7248123.7248123.72
资本公积(万元)57431.1857431.1857443.3257443.3257443.32
未分配利润(万元)-29983.59-29689.89-30230.04-30430.64-30517.42
经营活动产生的现金流量净额(万元)1991.5221798.6615850.018421.394184.82
经营活动现金流入小计(万元)17151.98102414.4774238.8747920.0420736.79
经营活动现金流出小计(万元)15160.4680615.8158388.8639498.6516551.97
投资活动产生的现金流量净额(万元)-9648.12-661.52-7111.30-1904.25-5635.27
投资活动现金流入小计(万元)2546.6921308.9414637.4012572.643525.42
投资活动现金流出小计(万元)12194.8121970.4621748.7014476.909160.69
筹资活动产生的现金流量净额(万元)1074.53-8081.35-5841.12-1927.183503.21
筹资活动现金流入小计(万元)9900.0027300.0016900.0014400.008000.00
筹资活动现金流出小计(万元)8825.4735381.3522741.1216327.184496.79
期末现金及现金等价物余额(万元)25181.7631763.8321605.6423298.0020760.81
最后修改日期2026-04-302026-04-072025-11-012025-07-242025-04-29
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