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深城交(301091)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)16617.39120514.2367140.6541523.3918131.72
营业收入(万元)16617.39120514.2367140.6541523.3918131.72
营业总成本(万元)25249.46116766.2463237.6444444.5321137.83
营业成本(万元)16028.5271631.7239678.0527122.9114614.33
净利润(万元)-5317.846116.764309.67-936.96-2764.90
归属于母公司的净利润(万元)-5286.056116.654306.70-939.93-2764.90
营业利润(万元)-6794.176693.554137.53-1089.84-3856.37
利润总额(万元)-6640.016932.294077.83-1090.97-3873.60
少数股东损益(万元)-905.30893.51-1158.37-1002.75-932.64
基本每股收益(元)-0.10(元)0.12(元)0.08(元)-0.02(元)-0.05(元)
稀释每股收益(元)-0.10(元)0.12(元)0.08(元)-0.02(元)-0.05(元)
非经常性损益(万元)1806.942463.62--1482.21--
扣除非经常性损益后净利润(万元)-7093.003653.032382.75-2422.14-3241.06
总资产(万元)342787.58362311.33342336.14335545.71332638.87
总负债(万元)97506.14110987.7695192.5393989.1190864.19
归属于母公司股东权益合计(万元)233733.12238869.95236745.88231003.24231112.94
股东权益合计(万元)245281.44251323.57247143.61241556.60241774.68
实收资本(股本)(万元)52728.0052728.0052728.0052728.0040560.00
资本公积(万元)107741.83107560.82107243.85106747.84118784.91
未分配利润(万元)66580.2471866.3070191.5364944.9065225.41
经营活动产生的现金流量净额(万元)-19705.04-4451.75-35552.25-38636.98-25157.24
经营活动现金流入小计(万元)20083.47121499.1971245.6842044.4719687.86
经营活动现金流出小计(万元)39788.51125950.94106797.9380681.4544845.10
投资活动产生的现金流量净额(万元)5181.37-281.20-5924.02-18511.66-25382.54
投资活动现金流入小计(万元)27192.64135518.4099633.0163393.5419353.21
投资活动现金流出小计(万元)22011.27135799.60105557.0381905.2044735.75
筹资活动产生的现金流量净额(万元)-360.305420.515978.567101.93-151.86
筹资活动现金流入小计(万元)--9484.609302.659302.65242.80
筹资活动现金流出小计(万元)360.304064.093324.092200.72394.66
期末现金及现金等价物余额(万元)72400.2287284.1951115.1436566.1335921.21
最后修改日期2026-04-272026-04-272025-10-282025-08-222026-04-27
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