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大鹏工业(920091)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)1994.1623883.3918119.4612889.452426.03
营业收入(万元)1994.1623883.3918119.4612889.452426.03
营业总成本(万元)2963.7320921.5615779.1011447.912542.56
营业成本(万元)1821.2916492.8212949.239792.421913.58
净利润(万元)-473.923819.553215.901636.94-68.25
归属于母公司的净利润(万元)-473.923819.553215.901636.94-68.25
营业利润(万元)-576.474280.273596.801778.74-78.00
利润总额(万元)-570.884299.763613.081793.52-65.48
少数股东损益(万元)-3.31-16.50-17.57-3.68-4.82
基本每股收益(元)-0.08(元)0.80(元)0.69(元)0.35(元)-0.01(元)
稀释每股收益(元)-0.08(元)0.80(元)0.69(元)0.35(元)-0.01(元)
非经常性损益(万元)--669.63697.7372.7926.59
扣除非经常性损益后净利润(万元)--3149.922518.171564.16-94.84
总资产(万元)54866.8455360.6843876.6341799.9441242.74
总负债(万元)7541.397558.028603.578103.139222.57
归属于母公司股东权益合计(万元)47146.1747620.0835091.5533501.4031825.90
股东权益合计(万元)47325.4547802.6635273.0633696.8132020.16
实收资本(股本)(万元)6146.526146.524646.524646.524646.52
资本公积(万元)12985.0112985.012531.262531.262531.26
未分配利润(万元)25300.4125774.3225561.6323982.6722277.48
经营活动产生的现金流量净额(万元)-1782.796765.875993.624109.29250.01
经营活动现金流入小计(万元)3564.1423543.6918343.0112277.295268.05
经营活动现金流出小计(万元)5346.9316777.8212349.398168.005018.04
投资活动产生的现金流量净额(万元)-4330.51-204.13-122.89-69.76-39.23
投资活动现金流入小计(万元)2608.3215410.139468.634502.57--
投资活动现金流出小计(万元)6938.8215614.269591.524572.3439.23
筹资活动产生的现金流量净额(万元)-52.9511048.19-1269.62-421.07-137.20
筹资活动现金流入小计(万元)--13029.85300.00300.00300.00
筹资活动现金流出小计(万元)52.951981.661569.62721.07437.20
期末现金及现金等价物余额(万元)13864.1320064.267134.456179.592580.47
最后修改日期2026-04-282026-04-282025-11-042025-12-212025-12-21
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