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大悦城(000031)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)1222984.11750158.503089237.292064769.281523145.20
营业收入(万元)1222984.11750158.503089237.292064769.281523145.20
营业总成本(万元)1179089.07698845.143058860.451808846.121339017.69
营业成本(万元)923195.59568824.582106934.231330222.78969514.79
净利润(万元)-44580.62-5396.96-221380.23-46234.2518511.12
归属于母公司的净利润(万元)-72250.69-22112.85-235027.07-53298.0210860.48
营业利润(万元)34637.9043285.39-63400.7399111.70142259.62
利润总额(万元)32024.4540051.60-51405.46102271.99144608.97
少数股东损益(万元)40059.5926875.6812696.0466226.0263901.97
基本每股收益(元)-0.17(元)-0.05(元)-0.55(元)-0.12(元)0.03(元)
稀释每股收益(元)-0.17(元)-0.05(元)-0.55(元)-0.12(元)0.03(元)
非经常性损益(万元)---2303.0612183.17--1597.42
扣除非经常性损益后净利润(万元)-83706.43-19809.79-247210.24-57191.519263.06
总资产(万元)15093723.9115183892.2315701638.7016727832.5316938912.61
总负债(万元)11638331.3211652257.6912132907.4112611355.3012736857.17
归属于母公司股东权益合计(万元)985934.521022714.871028111.831013346.741078092.11
股东权益合计(万元)3455392.593531634.543568731.294116477.234202055.44
实收资本(股本)(万元)428631.33428631.33428631.33428631.33428631.33
资本公积(万元)1049020.501046617.201046617.20856706.12856706.12
未分配利润(万元)-594568.42-544430.58-522317.73-338866.34-274707.84
经营活动产生的现金流量净额(万元)-21492.81-60482.91302271.96173768.10268707.25
经营活动现金流入小计(万元)1075483.73513168.372765166.752063717.291447490.33
经营活动现金流出小计(万元)1096976.55573651.272462894.791889949.201178783.08
投资活动产生的现金流量净额(万元)-77234.00-27127.15-78672.17-55354.23-24652.92
投资活动现金流入小计(万元)32661.3014612.7760641.2745914.8831782.77
投资活动现金流出小计(万元)109895.2941739.92139313.44101269.1056435.70
筹资活动产生的现金流量净额(万元)118941.633411.95-937323.78-599749.87-553963.50
筹资活动现金流入小计(万元)1616113.391068445.112002622.951201149.79723765.39
筹资活动现金流出小计(万元)1497171.761065033.162939946.741800899.661277728.90
期末现金及现金等价物余额(万元)1989636.111886469.651970215.692204732.522376499.60
最后修改日期2026-08-282026-04-302026-04-272025-11-012025-09-01
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