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大宏立(300865)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)33514.6721960.618417.6932944.5724310.63
营业收入(万元)33514.6721960.618417.6932944.5724310.63
营业总成本(万元)29627.9619329.527415.2433383.9523500.04
营业成本(万元)21992.8514083.205670.4922679.7216979.94
净利润(万元)4335.762855.701059.97267.781042.12
归属于母公司的净利润(万元)4344.182863.311061.73265.411042.12
营业利润(万元)4991.763310.701216.41280.581013.70
利润总额(万元)4950.983283.291212.50418.121204.34
少数股东损益(万元)-11.79-7.41-3.23-7.22-8.49
基本每股收益(元)0.45(元)0.30(元)0.11(元)0.03(元)0.11(元)
稀释每股收益(元)0.45(元)0.30(元)0.11(元)0.03(元)0.11(元)
非经常性损益(万元)----136.28683.36--
扣除非经常性损益后净利润(万元)4013.552535.81925.46-417.95501.34
总资产(万元)116141.09117282.93112335.67106537.05107696.60
总负债(万元)25899.4928513.3025066.7720321.4120701.20
归属于母公司股东权益合计(万元)90247.8388771.4887266.5786210.0886991.12
股东权益合计(万元)90241.6088769.6387268.9086215.6486995.41
实收资本(股本)(万元)9568.009568.009568.009568.009568.00
资本公积(万元)49327.2949327.2949327.2949327.2949327.29
未分配利润(万元)26373.2524892.3923377.8522316.1223092.82
经营活动产生的现金流量净额(万元)328.974310.003267.498152.376553.14
经营活动现金流入小计(万元)38914.2226228.4113355.1544232.5931814.12
经营活动现金流出小计(万元)38585.2521918.4210087.6636080.2225260.98
投资活动产生的现金流量净额(万元)-8934.74-5542.53-9390.00-25073.38-30302.95
投资活动现金流入小计(万元)110128.0589036.1128945.0497309.7361178.28
投资活动现金流出小计(万元)119062.8094578.6438335.05122383.1091481.23
筹资活动产生的现金流量净额(万元)-596.32-590.78-2.31-1428.01-1233.07
筹资活动现金流入小计(万元)79.3074.30--20.0020.00
筹资活动现金流出小计(万元)675.62665.072.311448.011253.07
期末现金及现金等价物余额(万元)3601.8510984.886683.4712811.546179.33
最后修改日期2026-10-272026-08-242026-04-232026-04-182025-10-24
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