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大立科技(002214)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)30380.3114181.135961.3034740.9926227.97
营业收入(万元)30380.3114181.135961.3034740.9926227.97
营业总成本(万元)41956.4523884.3613885.1755386.1339024.39
营业成本(万元)21197.449863.984235.9425759.8518587.65
净利润(万元)-9758.82-9450.55-6829.30-22388.46-12333.70
归属于母公司的净利润(万元)-9758.82-9450.55-6829.30-22388.46-12333.70
营业利润(万元)-10275.06-9906.44-7289.24-23543.69-12774.52
利润总额(万元)-10276.09-9893.67-7276.48-23549.24-12833.73
少数股东损益(万元)-457.35-265.06-69.41-687.80-218.78
基本每股收益(元)-0.16(元)-0.16(元)-0.12(元)-0.38(元)-0.21(元)
稀释每股收益(元)-0.16(元)-0.16(元)-0.12(元)-0.38(元)-0.21(元)
非经常性损益(万元)----594.01----
扣除非经常性损益后净利润(万元)-10879.24-10253.53-7423.32-24286.72-13299.74
总资产(万元)202252.68197409.49200077.30202961.92211475.48
总负债(万元)82483.5477340.7877392.6874587.0472647.38
归属于母公司股东权益合计(万元)123236.77123344.05125764.32131385.17141369.37
股东权益合计(万元)119769.14120068.72122684.62128374.89138828.11
实收资本(股本)(万元)59866.2759866.2759866.2759923.7959923.79
资本公积(万元)81719.3981518.4195700.2597364.8797294.30
未分配利润(万元)-13338.95-13030.68-36989.54-30160.24-20105.47
经营活动产生的现金流量净额(万元)-14861.43-10817.21-8576.152322.05-1223.37
经营活动现金流入小计(万元)32889.8418546.117441.1946530.3336857.16
经营活动现金流出小计(万元)47751.2729363.3316017.3444208.2938080.53
投资活动产生的现金流量净额(万元)-2284.70-1436.31-1253.40-6581.30-4924.60
投资活动现金流入小计(万元)5.205.205.2011.35--
投资活动现金流出小计(万元)2289.901441.511258.606592.654924.60
筹资活动产生的现金流量净额(万元)9398.506281.535548.85-1044.64-2201.97
筹资活动现金流入小计(万元)50854.4919554.4913440.0014241.7412620.00
筹资活动现金流出小计(万元)41455.9913272.967891.1515286.3814821.97
期末现金及现金等价物余额(万元)2040.763817.125512.449810.586721.75
最后修改日期2026-10-292026-08-282026-04-302026-03-282025-10-29
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