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大名城(600094)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)116412.8376009.3336199.00224654.86193771.80
营业收入(万元)116412.8376009.3336199.00224654.86193771.80
营业总成本(万元)118584.3975812.1336964.73242222.38200907.13
营业成本(万元)87360.5854544.6127865.51178404.54158137.88
净利润(万元)-3493.561529.72641.1814513.5426035.51
归属于母公司的净利润(万元)-3704.331000.53467.2014347.9025754.46
营业利润(万元)-2499.821442.22176.3316263.0627352.84
利润总额(万元)-1841.922059.01720.2116695.7227384.40
少数股东损益(万元)-62.78-110.6265.29677.29779.77
基本每股收益(元)-0.02(元)0.00(元)0.00(元)0.06(元)0.11(元)
稀释每股收益(元)-0.02(元)0.00(元)0.00(元)0.06(元)0.11(元)
非经常性损益(万元)----645.18319.6760.72
扣除非经常性损益后净利润(万元)-4490.90155.73-177.9814028.2325693.74
总资产(万元)1529633.241580264.031621760.551638576.731671464.81
总负债(万元)470412.17516067.52557296.66574819.32596082.94
归属于母公司股东权益合计(万元)1023567.751028591.041027702.501027061.311038583.29
股东权益合计(万元)1059221.071064196.511064463.891063757.411075381.86
实收资本(股本)(万元)232495.00232495.00232495.00232495.00236485.20
资本公积(万元)545449.90545449.90545449.90545449.90554462.00
未分配利润(万元)191619.96196324.82195791.49195324.29206730.85
经营活动产生的现金流量净额(万元)21162.265642.31-14556.0364879.5230074.36
经营活动现金流入小计(万元)124193.9677173.4133855.85178157.69132726.60
经营活动现金流出小计(万元)103031.6971531.1148411.87113278.16102652.23
投资活动产生的现金流量净额(万元)5636.965806.035494.5110346.0480177.42
投资活动现金流入小计(万元)9216.139216.018665.5380536.9180811.12
投资活动现金流出小计(万元)3579.163409.983171.0270190.86633.69
筹资活动产生的现金流量净额(万元)-32869.19-6455.9521502.36-97801.35-91944.80
筹资活动现金流入小计(万元)84301.8954301.8950900.0075831.076808.62
筹资活动现金流出小计(万元)117171.0760757.8429397.64173632.4298753.42
期末现金及现金等价物余额(万元)47176.7458209.7365723.6353210.4394025.48
最后修改日期2026-10-282026-08-272026-04-232026-04-232025-10-28
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