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大立科技(002214)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)14181.135961.3034740.9926227.9713929.95
营业收入(万元)14181.135961.3034740.9926227.9713929.95
营业总成本(万元)23884.3613885.1755386.1339024.3922573.13
营业成本(万元)9863.984235.9425759.8518587.659782.20
净利润(万元)-9450.55-6829.30-22388.46-12333.70-10270.86
归属于母公司的净利润(万元)-9450.55-6829.30-22388.46-12333.70-10270.86
营业利润(万元)-9906.44-7289.24-23543.69-12774.52-10979.79
利润总额(万元)-9893.67-7276.48-23549.24-12833.73-10977.85
少数股东损益(万元)-265.06-69.41-687.80-218.78-275.52
基本每股收益(元)-0.16(元)-0.12(元)-0.38(元)-0.21(元)-0.17(元)
稀释每股收益(元)-0.16(元)-0.12(元)-0.38(元)-0.21(元)-0.17(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)-10253.53-7423.32-24286.72-13299.74-10533.85
总资产(万元)197409.49200077.30202961.92211475.48207783.89
总负债(万元)77340.7877392.6874587.0472647.3866979.87
归属于母公司股东权益合计(万元)123344.05125764.32131385.17141369.37143402.02
股东权益合计(万元)120068.72122684.62128374.89138828.11140804.03
实收资本(股本)(万元)59866.2759866.2759923.7959923.7959923.79
资本公积(万元)81518.4195700.2597364.8797294.3097264.12
未分配利润(万元)-13030.68-36989.54-30160.24-20105.47-18042.64
经营活动产生的现金流量净额(万元)-10817.21-8576.152322.05-1223.37-8045.77
经营活动现金流入小计(万元)18546.117441.1946530.3336857.1616285.76
经营活动现金流出小计(万元)29363.3316017.3444208.2938080.5324331.52
投资活动产生的现金流量净额(万元)-1436.31-1253.40-6581.30-4924.60-1484.39
投资活动现金流入小计(万元)5.205.2011.35----
投资活动现金流出小计(万元)1441.511258.606592.654924.601484.39
筹资活动产生的现金流量净额(万元)6281.535548.85-1044.64-2201.97-1737.86
筹资活动现金流入小计(万元)19554.4913440.0014241.7412620.0012620.00
筹资活动现金流出小计(万元)13272.967891.1515286.3814821.9714357.86
期末现金及现金等价物余额(万元)3817.125512.449810.586721.753811.81
最后修改日期2026-08-282026-04-302026-03-282025-10-292025-08-22
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