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大胜达(603687)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)159533.72108363.7251734.89220424.89158730.28
营业收入(万元)159533.72108363.7251734.89220424.89158730.28
营业总成本(万元)152758.24102093.2948233.49208016.59146803.45
营业成本(万元)133307.7888941.1741724.31177567.58128305.83
净利润(万元)6232.986038.842079.057349.358562.43
归属于母公司的净利润(万元)6959.536451.002206.337711.669092.58
营业利润(万元)11638.239994.764150.0815915.5315386.70
利润总额(万元)11646.099987.384207.2715981.5815581.14
少数股东损益(万元)1951.741780.411053.174872.273730.79
基本每股收益(元)0.13(元)0.12(元)0.04(元)0.14(元)0.17(元)
稀释每股收益(元)0.13(元)0.12(元)0.04(元)0.14(元)0.17(元)
非经常性损益(万元)----402.512382.81--
扣除非经常性损益后净利润(万元)2305.852822.101803.815328.855953.09
总资产(万元)465045.84457234.67450409.20450177.67433917.31
总负债(万元)112975.83106291.4196688.6399879.2086605.98
归属于母公司股东权益合计(万元)329156.72328910.88327233.24325128.12325913.18
股东权益合计(万元)352070.01350943.27353720.57350298.46347311.33
实收资本(股本)(万元)55003.1955003.1955003.1955003.1955003.19
资本公积(万元)174375.13174323.44174291.82174265.75173837.74
未分配利润(万元)94091.3793582.8491651.9289445.6092368.67
经营活动产生的现金流量净额(万元)14828.779584.02871.2737442.2025671.89
经营活动现金流入小计(万元)163903.98109120.7952904.09249163.37170008.10
经营活动现金流出小计(万元)149075.2199536.7752032.82211721.17144336.20
投资活动产生的现金流量净额(万元)-38336.47-23264.99-3477.83-44825.37-16847.77
投资活动现金流入小计(万元)11691.5411114.4558.978047.407342.42
投资活动现金流出小计(万元)50028.0134379.443536.8052872.7824190.20
筹资活动产生的现金流量净额(万元)5817.11-1725.40280.09-4417.03-9999.63
筹资活动现金流入小计(万元)15110.397029.17302.725200.001200.00
筹资活动现金流出小计(万元)9293.288754.5822.649617.0311199.63
期末现金及现金等价物余额(万元)77513.2779919.3793056.3395373.85105617.28
最后修改日期2026-10-292026-08-252026-04-302026-04-232025-10-29
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