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大湖股份(600257)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)63918.2843397.8414974.4892004.0764481.96
营业收入(万元)63918.2843397.8414974.4892004.0764481.96
营业总成本(万元)57264.7938865.1014007.8487626.6161073.93
营业成本(万元)44783.0330627.639876.2666656.1548167.86
净利润(万元)1923.311684.24-310.49583.5517.34
归属于母公司的净利润(万元)1944.481688.13-293.70506.53-56.56
营业利润(万元)6758.355154.541219.816261.483659.02
利润总额(万元)6628.405100.751240.556076.463523.72
少数股东损益(万元)2357.061681.45844.352826.261736.18
基本每股收益(元)0.04(元)0.04(元)-0.01(元)0.01(元)0.00(元)
稀释每股收益(元)0.04(元)0.04(元)-0.01(元)0.01(元)0.00(元)
非经常性损益(万元)--------50.94
扣除非经常性损益后净利润(万元)2036.831044.91-453.16-958.05-107.50
总资产(万元)180571.83182733.54184416.68185128.02181540.80
总负债(万元)84387.9384742.0484488.7186110.2284144.01
归属于母公司股东权益合计(万元)81856.0881617.0179946.5380257.0279702.95
股东权益合计(万元)96183.9097991.5099927.9799017.8097396.78
实收资本(股本)(万元)48123.7248123.7248123.7248123.7248123.72
资本公积(万元)57106.9357106.9357431.1857431.1857443.32
未分配利润(万元)-27745.41-28001.75-29983.59-29689.89-30230.04
经营活动产生的现金流量净额(万元)13786.865600.781991.5221798.6615850.01
经营活动现金流入小计(万元)68814.0843267.7817151.98102414.4774238.87
经营活动现金流出小计(万元)55027.2237667.0015160.4680615.8158388.86
投资活动产生的现金流量净额(万元)-13217.74-6024.27-9648.12-661.52-7111.30
投资活动现金流入小计(万元)13417.6110936.132546.6921308.9414637.40
投资活动现金流出小计(万元)26635.3516960.4012194.8121970.4621748.70
筹资活动产生的现金流量净额(万元)-7731.34-5615.261074.53-8081.35-5841.12
筹资活动现金流入小计(万元)19900.0017900.009900.0027300.0016900.00
筹资活动现金流出小计(万元)27631.3423515.268825.4735381.3522741.12
期末现金及现金等价物余额(万元)24601.6225725.0825181.7631763.8321605.64
最后修改日期2026-10-282026-08-122026-05-062026-04-072025-11-01
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