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大有能源(600403)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)216044.8498946.21411235.89311127.53192022.29
营业收入(万元)216044.8498946.21411235.89311127.53192022.29
营业总成本(万元)269984.17139495.03603168.63418758.83276389.75
营业成本(万元)200115.98102677.99435797.37309437.92197579.47
净利润(万元)-64300.40-36921.05-201765.64-112215.49-85156.54
归属于母公司的净利润(万元)-64294.31-36921.05-201608.76-112207.10-85148.15
营业利润(万元)-63773.25-39833.09-187931.52-109412.31-83015.57
利润总额(万元)-64986.82-38545.64-189888.62-110057.79-82472.72
少数股东损益(万元)-3570.94-2684.33-7831.78-3383.19-2072.21
基本每股收益(元)-0.27(元)-0.15(元)-0.84(元)-0.47(元)-0.36(元)
稀释每股收益(元)-0.27(元)-0.15(元)-0.84(元)-0.47(元)-0.36(元)
非经常性损益(万元)--1795.0911829.02--1661.25
扣除非经常性损益后净利润(万元)-64359.80-38716.14-213437.78-115152.64-86809.40
总资产(万元)1934195.561995727.461936516.681972406.812050625.08
总负债(万元)1565492.671600986.391506024.691447049.111497084.32
归属于母公司股东权益合计(万元)308515.20334268.87367335.45458394.87484547.46
股东权益合计(万元)368702.89394741.07430491.99525357.70553540.75
实收资本(股本)(万元)239081.24239081.24239081.24239081.24239081.24
资本公积(万元)36349.0336349.0336349.0336890.8236890.82
未分配利润(万元)-29783.11-2409.8634511.20123912.86150971.81
经营活动产生的现金流量净额(万元)-11113.64-7896.81-30573.1910906.7510178.86
经营活动现金流入小计(万元)257308.54105392.13467907.49359696.20238819.56
经营活动现金流出小计(万元)268422.17113288.93498480.67348789.45228640.70
投资活动产生的现金流量净额(万元)-5655.28-4170.72-37090.37-5456.41-11279.83
投资活动现金流入小计(万元)399.0023.881430.747545.57500.00
投资活动现金流出小计(万元)6054.294194.6038521.1013001.9711779.83
筹资活动产生的现金流量净额(万元)26548.5270072.472472.16-94967.56-25084.39
筹资活动现金流入小计(万元)433665.83254529.36874253.12610084.41442519.70
筹资活动现金流出小计(万元)407117.31184456.89871780.96705051.97467604.08
期末现金及现金等价物余额(万元)243873.57292098.91234093.96209768.13273100.00
最后修改日期2026-08-242026-04-302026-04-032025-10-292025-08-28
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