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大智慧(601519)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)18149.0482655.7356374.6737903.7016517.26
营业收入(万元)18149.0482655.7356374.6737903.7016517.26
营业总成本(万元)21208.1289926.3262128.3841334.3919455.28
营业成本(万元)7437.0129777.4621623.5914178.896792.45
净利润(万元)-3935.07-4910.74-2897.36-42.96344.77
归属于母公司的净利润(万元)-2958.54-4402.57-2956.24-347.01237.82
营业利润(万元)-2925.69-3761.14-2463.29-41.60353.20
利润总额(万元)-2890.60-3820.12-2442.53-20.60355.36
少数股东损益(万元)-11.4314.527.086.94-17.59
基本每股收益(元)-0.02(元)-0.02(元)-0.02(元)0.00(元)0.00(元)
稀释每股收益(元)-0.02(元)-0.02(元)-0.02(元)0.00(元)0.00(元)
非经常性损益(万元)--3377.08--3344.403257.19
扣除非经常性损益后净利润(万元)-3067.28-7779.65-6316.46-3691.41-3019.38
总资产(万元)180664.55189079.23177209.45180044.99189274.26
总负债(万元)50940.7955440.0841595.5041607.9346757.98
归属于母公司股东权益合计(万元)129722.64133626.59135608.83138432.09142652.94
股东权益合计(万元)129723.76133639.15135613.95138437.07142516.28
实收资本(股本)(万元)198916.00198916.00198916.00198916.00200386.56
资本公积(万元)114784.90114753.78114722.64114691.50123824.87
未分配利润(万元)-192065.57-189107.02-187660.69-185051.46-184466.63
经营活动产生的现金流量净额(万元)-5816.221198.25-8872.91-9594.56-4806.70
经营活动现金流入小计(万元)22318.8992119.6059774.6438021.2621634.49
经营活动现金流出小计(万元)28135.1290921.3568647.5547615.8226441.19
投资活动产生的现金流量净额(万元)4560.637461.3314307.8616863.8514108.65
投资活动现金流入小计(万元)24620.12160148.23139006.06122477.6684851.75
投资活动现金流出小计(万元)20059.50152686.90124698.20105613.8270743.10
筹资活动产生的现金流量净额(万元)-459.96-8535.74-7400.96-6382.21-1878.79
筹资活动现金流入小计(万元)216.94307.34303.46290.21209.72
筹资活动现金流出小计(万元)676.898843.087704.426672.422088.51
期末现金及现金等价物余额(万元)109548.30112246.69110520.61113677.42120130.02
最后修改日期2026-04-232026-03-212025-10-282025-08-282025-04-28
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