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大悦城(000031)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)750158.503089237.292064769.281523145.20511333.05
营业收入(万元)750158.503089237.292064769.281523145.20511333.05
营业总成本(万元)698845.143058860.451808846.121339017.69462432.35
营业成本(万元)568824.582106934.231330222.78969514.79334417.42
净利润(万元)-5396.96-221380.23-46234.2518511.12-24173.95
归属于母公司的净利润(万元)-22112.85-235027.07-53298.0210860.48-25765.46
营业利润(万元)43285.39-63400.7399111.70142259.6237096.88
利润总额(万元)40051.60-51405.46102271.99144608.9738766.88
少数股东损益(万元)26875.6812696.0466226.0263901.9732216.09
基本每股收益(元)-0.05(元)-0.55(元)-0.12(元)0.03(元)-0.06(元)
稀释每股收益(元)-0.05(元)-0.55(元)-0.12(元)0.03(元)-0.06(元)
非经常性损益(万元)-2303.0612183.17--1597.421484.23
扣除非经常性损益后净利润(万元)-19809.79-247210.24-57191.519263.06-27249.69
总资产(万元)15183892.2315701638.7016727832.5316938912.6117749975.78
总负债(万元)11652257.6912132907.4112611355.3012736857.1713585451.28
归属于母公司股东权益合计(万元)1022714.871028111.831013346.741078092.111035407.04
股东权益合计(万元)3531634.543568731.294116477.234202055.444164524.50
实收资本(股本)(万元)428631.33428631.33428631.33428631.33428631.33
资本公积(万元)1046617.201046617.20856706.12856706.12856706.12
未分配利润(万元)-544430.58-522317.73-338866.34-274707.84-311333.79
经营活动产生的现金流量净额(万元)-60482.91302271.96173768.10268707.2564336.11
经营活动现金流入小计(万元)513168.372765166.752063717.291447490.33731129.23
经营活动现金流出小计(万元)573651.272462894.791889949.201178783.08666793.12
投资活动产生的现金流量净额(万元)-27127.15-78672.17-55354.23-24652.92-15472.17
投资活动现金流入小计(万元)14612.7760641.2745914.8831782.7715718.63
投资活动现金流出小计(万元)41739.92139313.44101269.1056435.7031190.80
筹资活动产生的现金流量净额(万元)3411.95-937323.78-599749.87-553963.50-62439.86
筹资活动现金流入小计(万元)1068445.112002622.951201149.79723765.39601296.44
筹资活动现金流出小计(万元)1065033.162939946.741800899.661277728.90663736.30
期末现金及现金等价物余额(万元)1886469.651970215.692204732.522376499.602673726.02
最后修改日期2026-04-302026-04-272025-11-012025-09-012025-04-30
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