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大千生态(603955)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)27350.2919279.209646.0636375.8315319.25
营业收入(万元)27350.2919279.209646.0636375.8315319.25
营业总成本(万元)40236.3327286.5412625.0050963.6918764.48
营业成本(万元)23126.9116515.508113.1830820.4412074.22
净利润(万元)-6951.16-4034.30-1263.27-12261.50-3690.09
归属于母公司的净利润(万元)-6951.16-4034.30-1263.27-12261.50-3690.09
营业利润(万元)-11002.48-6695.04-2582.69-13159.01-2908.28
利润总额(万元)-11148.10-6775.45-2597.10-13146.53-2884.46
少数股东损益(万元)-2675.73-1740.57-714.77-310.80696.82
基本每股收益(元)-0.50(元)-0.30(元)-0.09(元)-0.90(元)-0.27(元)
稀释每股收益(元)-0.50(元)-0.30(元)-0.09(元)-0.90(元)-0.27(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)-6951.01-4048.83-1275.19-12320.66-3724.88
总资产(万元)306316.31258625.34262897.25269112.75266468.21
总负债(万元)71026.1090552.4590978.5395215.9983188.42
归属于母公司股东权益合计(万元)208273.85140121.38142893.14144156.42152727.83
股东权益合计(万元)235290.21168072.89171918.72173896.76183279.80
实收资本(股本)(万元)16389.5313572.0013572.0013572.0013572.00
资本公积(万元)152585.7884333.9884334.7284334.7284334.72
未分配利润(万元)32875.4835792.3338563.3639826.6448398.05
经营活动产生的现金流量净额(万元)-1055.03-3458.70-1763.74-17808.96-15255.25
经营活动现金流入小计(万元)48996.0030450.9618566.4638486.9319873.03
经营活动现金流出小计(万元)50051.0333909.6720330.2056295.8935128.27
投资活动产生的现金流量净额(万元)-10098.44-452.8421.75-8775.09-7746.54
投资活动现金流入小计(万元)8911.944746.023924.137407.186120.37
投资活动现金流出小计(万元)19010.385198.863902.3916182.2713866.91
筹资活动产生的现金流量净额(万元)52294.01-55.381259.7312171.156597.29
筹资活动现金流入小计(万元)91194.2913894.962494.9626523.6213700.00
筹资活动现金流出小计(万元)38900.2813950.351235.2314352.477102.71
期末现金及现金等价物余额(万元)52334.197226.7110711.3911193.649202.05
最后修改日期2026-10-302026-08-262026-04-302026-04-142025-11-01
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