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大智慧(601519)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)40471.9018149.0482655.7356374.6737903.70
营业收入(万元)40471.9018149.0482655.7356374.6737903.70
营业总成本(万元)43308.6721208.1289926.3262128.3841334.39
营业成本(万元)14566.787437.0129777.4621623.5914178.89
净利润(万元)-4610.37-3935.07-4910.74-2897.36-42.96
归属于母公司的净利润(万元)-2803.29-2958.54-4402.57-2956.24-347.01
营业利润(万元)-2818.68-2925.69-3761.14-2463.29-41.60
利润总额(万元)-2794.27-2890.60-3820.12-2442.53-20.60
少数股东损益(万元)3.24-11.4314.527.086.94
基本每股收益(元)-0.01(元)-0.02(元)-0.02(元)-0.02(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.02(元)-0.02(元)-0.02(元)0.00(元)
非经常性损益(万元)----3377.08--3344.40
扣除非经常性损益后净利润(万元)-3033.05-3067.28-7779.65-6316.46-3691.41
总资产(万元)175714.43180664.55189079.23177209.45180044.99
总负债(万元)46620.1750940.7955440.0841595.5041607.93
归属于母公司股东权益合计(万元)129078.46129722.64133626.59135608.83138432.09
股东权益合计(万元)129094.26129723.76133639.15135613.95138437.07
实收资本(股本)(万元)198916.00198916.00198916.00198916.00198916.00
资本公积(万元)114816.02114784.90114753.78114722.64114691.50
未分配利润(万元)-191910.31-192065.57-189107.02-187660.69-185051.46
经营活动产生的现金流量净额(万元)-9234.85-5816.221198.25-8872.91-9594.56
经营活动现金流入小计(万元)41533.1022318.8992119.6059774.6438021.26
经营活动现金流出小计(万元)50767.9528135.1290921.3568647.5547615.82
投资活动产生的现金流量净额(万元)1580.184560.637461.3314307.8616863.85
投资活动现金流入小计(万元)41067.6024620.12160148.23139006.06122477.66
投资活动现金流出小计(万元)39487.4120059.50152686.90124698.20105613.82
筹资活动产生的现金流量净额(万元)-269.97-459.96-8535.74-7400.96-6382.21
筹资活动现金流入小计(万元)752.77216.94307.34303.46290.21
筹资活动现金流出小计(万元)1022.74676.898843.087704.426672.42
期末现金及现金等价物余额(万元)102733.91109548.30112246.69110520.61113677.42
最后修改日期2026-08-262026-04-232026-03-212025-10-282025-08-28
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