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大智慧(601519)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)60073.3440471.9018149.0482655.7356374.67
营业收入(万元)60073.3440471.9018149.0482655.7356374.67
营业总成本(万元)62679.6943308.6721208.1289926.3262128.38
营业成本(万元)21657.8314566.787437.0129777.4621623.59
净利润(万元)-4576.29-4610.37-3935.07-4910.74-2897.36
归属于母公司的净利润(万元)-2486.73-2803.29-2958.54-4402.57-2956.24
营业利润(万元)-2465.98-2818.68-2925.69-3761.14-2463.29
利润总额(万元)-2445.47-2794.27-2890.60-3820.12-2442.53
少数股东损益(万元)-1.363.24-11.4314.527.08
基本每股收益(元)-0.01(元)-0.01(元)-0.02(元)-0.02(元)-0.02(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.02(元)-0.02(元)-0.02(元)
非经常性损益(万元)------3377.08--
扣除非经常性损益后净利润(万元)-2760.40-3033.05-3067.28-7779.65-6316.46
总资产(万元)176587.03175714.43180664.55189079.23177209.45
总负债(万元)47432.1846620.1750940.7955440.0841595.50
归属于母公司股东权益合计(万元)129143.65129078.46129722.64133626.59135608.83
股东权益合计(万元)129154.85129094.26129723.76133639.15135613.95
实收资本(股本)(万元)198916.00198916.00198916.00198916.00198916.00
资本公积(万元)114847.13114816.02114784.90114753.78114722.64
未分配利润(万元)-191593.75-191910.31-192065.57-189107.02-187660.69
经营活动产生的现金流量净额(万元)-7284.98-9234.85-5816.221198.25-8872.91
经营活动现金流入小计(万元)63445.6641533.1022318.8992119.6059774.64
经营活动现金流出小计(万元)70730.6450767.9528135.1290921.3568647.55
投资活动产生的现金流量净额(万元)-2724.851580.184560.637461.3314307.86
投资活动现金流入小计(万元)54893.2541067.6024620.12160148.23139006.06
投资活动现金流出小计(万元)57618.1039487.4120059.50152686.90124698.20
筹资活动产生的现金流量净额(万元)-581.16-269.97-459.96-8535.74-7400.96
筹资活动现金流入小计(万元)770.03752.77216.94307.34303.46
筹资活动现金流出小计(万元)1351.191022.74676.898843.087704.42
期末现金及现金等价物余额(万元)99709.74102733.91109548.30112246.69110520.61
最后修改日期2026-10-282026-08-262026-04-232026-03-212025-10-28
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