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大悦城(000031)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)1630677.191222984.11750158.503089237.292064769.28
营业收入(万元)1630677.191222984.11750158.503089237.292064769.28
营业总成本(万元)1568146.941179089.07698845.143058860.451808846.12
营业成本(万元)1181332.09923195.59568824.582106934.231330222.78
净利润(万元)-75453.00-44580.62-5396.96-221380.23-46234.25
归属于母公司的净利润(万元)-109584.94-72250.69-22112.85-235027.07-53298.02
营业利润(万元)33293.3734637.9043285.39-63400.7399111.70
利润总额(万元)32000.8132024.4540051.60-51405.46102271.99
少数股东损益(万元)50099.2040059.5926875.6812696.0466226.02
基本每股收益(元)-0.26(元)-0.17(元)-0.05(元)-0.55(元)-0.12(元)
稀释每股收益(元)-0.26(元)-0.17(元)-0.05(元)-0.55(元)-0.12(元)
非经常性损益(万元)-----2303.0612183.17--
扣除非经常性损益后净利润(万元)-123048.11-83706.43-19809.79-247210.24-57191.51
总资产(万元)14944693.2515093723.9115183892.2315701638.7016727832.53
总负债(万元)11526914.9211638331.3211652257.6912132907.4112611355.30
归属于母公司股东权益合计(万元)955062.15985934.521022714.871028111.831013346.74
股东权益合计(万元)3417778.333455392.593531634.543568731.294116477.23
实收资本(股本)(万元)428631.33428631.33428631.33428631.33428631.33
资本公积(万元)1049020.501049020.501046617.201046617.20856706.12
未分配利润(万元)-631902.67-594568.42-544430.58-522317.73-338866.34
经营活动产生的现金流量净额(万元)79789.94-21492.81-60482.91302271.96173768.10
经营活动现金流入小计(万元)1629160.071075483.73513168.372765166.752063717.29
经营活动现金流出小计(万元)1549370.131096976.55573651.272462894.791889949.20
投资活动产生的现金流量净额(万元)-117564.24-77234.00-27127.15-78672.17-55354.23
投资活动现金流入小计(万元)55337.8232661.3014612.7760641.2745914.88
投资活动现金流出小计(万元)172902.06109895.2941739.92139313.44101269.10
筹资活动产生的现金流量净额(万元)-95620.00118941.633411.95-937323.78-599749.87
筹资活动现金流入小计(万元)2032642.361616113.391068445.112002622.951201149.79
筹资活动现金流出小计(万元)2128262.361497171.761065033.162939946.741800899.66
期末现金及现金等价物余额(万元)1833168.631989636.111886469.651970215.692204732.52
最后修改日期2026-10-282026-08-282026-04-302026-04-272025-11-01
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