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大连友谊(000679)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)11328.3442096.9825855.5217750.279409.19
营业收入(万元)11328.3442096.9825855.5217750.279409.19
营业总成本(万元)12855.3152150.0231426.2220741.5010568.55
营业成本(万元)9054.0334622.7721231.2714715.697823.41
净利润(万元)-1255.68-9732.11-5710.01-3455.77-1297.90
归属于母公司的净利润(万元)-1255.68-9732.11-5710.01-3455.77-1297.90
营业利润(万元)-1526.07-10051.94-5409.81-2990.62-1049.16
利润总额(万元)-1526.12-11356.46-6669.87-4262.58-1694.89
少数股东损益(万元)-270.44-1624.36-960.41-806.81-396.98
基本每股收益(元)-0.04(元)-0.27(元)-0.16(元)-0.10(元)-0.04(元)
稀释每股收益(元)-0.04(元)-0.27(元)-0.16(元)-0.10(元)-0.04(元)
非经常性损益(万元)---948.46---915.94--
扣除非经常性损益后净利润(万元)-1255.63-8783.65-4806.35-2539.83-831.67
总资产(万元)98335.43100537.7997520.1697529.7099897.57
总负债(万元)93444.1994120.4386416.7484018.4683818.63
归属于母公司股东权益合计(万元)14462.2615717.9419740.0521994.2824152.15
股东权益合计(万元)4891.246417.3611103.4213511.2516078.94
实收资本(股本)(万元)35640.0035640.0035640.0035640.0035640.00
资本公积(万元)6882.726882.726882.726882.726882.72
未分配利润(万元)-47891.69-46636.00-42613.90-40359.67-38201.80
经营活动产生的现金流量净额(万元)-718.13-17048.58-17235.26-14580.01-24.13
经营活动现金流入小计(万元)20939.3674733.2248573.1234682.1519738.07
经营活动现金流出小计(万元)21657.4991781.8065808.3849262.1619762.20
投资活动产生的现金流量净额(万元)-2.23-380.97-61.06-17.63-13.53
投资活动现金流入小计(万元)--------0.00
投资活动现金流出小计(万元)2.23380.9761.0617.6313.53
筹资活动产生的现金流量净额(万元)-83.4517087.7715833.7813892.82-53.00
筹资活动现金流入小计(万元)3000.0021998.9919008.5817000.003000.00
筹资活动现金流出小计(万元)3083.454911.223174.793107.183053.00
期末现金及现金等价物余额(万元)8933.089736.898618.809376.539990.67
最后修改日期2026-04-302026-04-182025-11-012025-08-292025-04-29
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