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*ST大立(002214)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)5961.3034740.9926227.9713929.955887.13
营业收入(万元)5961.3034740.9926227.9713929.955887.13
营业总成本(万元)13885.1755386.1339024.3922573.1310693.63
营业成本(万元)4235.9425759.8518587.659782.205513.79
净利润(万元)-6829.30-22388.46-12333.70-10270.86-6515.45
归属于母公司的净利润(万元)-6829.30-22388.46-12333.70-10270.86-6515.45
营业利润(万元)-7289.24-23543.69-12774.52-10979.79-7210.03
利润总额(万元)-7276.48-23549.24-12833.73-10977.85-7217.76
少数股东损益(万元)-69.41-687.80-218.78-275.52-304.09
基本每股收益(元)-0.12(元)-0.38(元)-0.21(元)-0.17(元)-0.11(元)
稀释每股收益(元)-0.12(元)-0.38(元)-0.21(元)-0.17(元)-0.11(元)
非经常性损益(万元)594.01--------
扣除非经常性损益后净利润(万元)-7423.32-24286.72-13299.74-10533.85-6542.90
总资产(万元)200077.30202961.92211475.48207783.89211166.88
总负债(万元)77392.6874587.0472647.3866979.8766666.20
归属于母公司股东权益合计(万元)125764.32131385.17141369.37143402.02147127.25
股东权益合计(万元)122684.62128374.89138828.11140804.03144500.68
实收资本(股本)(万元)59866.2759923.7959923.7959923.7959923.79
资本公积(万元)95700.2597364.8797294.3097264.1297233.93
未分配利润(万元)-36989.54-30160.24-20105.47-18042.64-14287.23
经营活动产生的现金流量净额(万元)-8576.152322.05-1223.37-8045.77-2985.92
经营活动现金流入小计(万元)7441.1946530.3336857.1616285.769669.94
经营活动现金流出小计(万元)16017.3444208.2938080.5324331.5212655.86
投资活动产生的现金流量净额(万元)-1253.40-6581.30-4924.60-1484.39-492.44
投资活动现金流入小计(万元)5.2011.35------
投资活动现金流出小计(万元)1258.606592.654924.601484.39492.44
筹资活动产生的现金流量净额(万元)5548.85-1044.64-2201.97-1737.86-2141.74
筹资活动现金流入小计(万元)13440.0014241.7412620.0012620.004720.00
筹资活动现金流出小计(万元)7891.1515286.3814821.9714357.866861.74
期末现金及现金等价物余额(万元)5512.449810.586721.753811.819461.95
最后修改日期2026-04-302026-03-282025-10-292025-08-222025-04-29
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