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大千生态(603955)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)9646.0636375.8315319.255515.022216.54
营业收入(万元)9646.0636375.8315319.255515.022216.54
营业总成本(万元)12625.0050963.6918764.486659.761213.00
营业成本(万元)8113.1830820.4412074.223746.401165.78
净利润(万元)-1263.27-12261.50-3690.09-1590.26245.85
归属于母公司的净利润(万元)-1263.27-12261.50-3690.09-1590.26245.85
营业利润(万元)-2582.69-13159.01-2908.28-436.741004.04
利润总额(万元)-2597.10-13146.53-2884.46-394.171033.32
少数股东损益(万元)-714.77-310.80696.82399.26383.93
基本每股收益(元)-0.09(元)-0.90(元)-0.27(元)-0.12(元)0.02(元)
稀释每股收益(元)-0.09(元)-0.90(元)-0.27(元)-0.12(元)0.02(元)
非经常性损益(万元)--59.16------
扣除非经常性损益后净利润(万元)-1275.19-12320.66-3724.88-1630.55218.84
总资产(万元)262897.25269112.75266468.21255568.16245750.86
总负债(万元)90978.5395215.9983188.4275386.0966461.39
归属于母公司股东权益合计(万元)142893.14144156.42152727.83154011.27156525.98
股东权益合计(万元)171918.72173896.76183279.80180182.06179289.47
实收资本(股本)(万元)13572.0013572.0013572.0013572.0013572.00
资本公积(万元)84334.7284334.7284334.7283518.3283518.32
未分配利润(万元)38563.3639826.6448398.0550497.8853012.59
经营活动产生的现金流量净额(万元)-1763.74-17808.96-15255.25-9733.57-9464.82
经营活动现金流入小计(万元)18566.4638486.9319873.0310341.864129.04
经营活动现金流出小计(万元)20330.2056295.8935128.2720075.4313593.87
投资活动产生的现金流量净额(万元)21.75-8775.09-7746.54-3574.58-2469.63
投资活动现金流入小计(万元)3924.137407.186120.376007.745296.36
投资活动现金流出小计(万元)3902.3916182.2713866.919582.327766.00
筹资活动产生的现金流量净额(万元)1259.7312171.156597.29-793.13-179.40
筹资活动现金流入小计(万元)2494.9626523.6213700.005500.00200.00
筹资活动现金流出小计(万元)1235.2314352.477102.716293.13379.40
期末现金及现金等价物余额(万元)10711.3911193.649202.0511505.2613492.68
最后修改日期2026-04-302026-04-142025-11-012025-08-212025-04-29
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