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大港股份(002077)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)36369.9123317.0410484.3535512.7026984.42
营业收入(万元)36369.9123317.0410484.3535512.7026984.42
营业总成本(万元)37617.8924184.8310855.6041966.0127852.36
营业成本(万元)29628.6118932.608501.9528907.9221948.19
净利润(万元)6707.785454.393840.305311.866047.96
归属于母公司的净利润(万元)6716.095454.393840.305313.956047.96
营业利润(万元)7913.566531.744733.345665.366581.76
利润总额(万元)8060.426676.694734.616152.157055.67
少数股东损益(万元)493.41284.1499.67384.73304.66
基本每股收益(元)0.12(元)0.09(元)0.07(元)0.09(元)0.10(元)
稀释每股收益(元)0.12(元)0.09(元)0.07(元)0.09(元)0.10(元)
非经常性损益(万元)------2680.341661.45
扣除非经常性损益后净利润(万元)5233.803326.552054.192633.614386.52
总资产(万元)426789.53428821.01422367.10416950.74418970.81
总负债(万元)73807.8177193.9572538.6071062.2174572.22
归属于母公司股东权益合计(万元)341293.90340040.51338426.42334586.12335322.22
股东权益合计(万元)352981.71351627.06349828.50345888.53344398.58
实收资本(股本)(万元)58034.8558034.8558034.8558034.8558034.85
资本公积(万元)265460.04265460.04290693.41290693.41290693.41
未分配利润(万元)17809.4016547.70-21239.52-25079.82-24345.80
经营活动产生的现金流量净额(万元)10889.725755.261729.2512608.808412.44
经营活动现金流入小计(万元)36627.2121326.7210173.2735570.0424357.57
经营活动现金流出小计(万元)25737.4915571.468444.0222961.2515945.13
投资活动产生的现金流量净额(万元)-7859.02-3197.58-1483.59-1747.07-1113.49
投资活动现金流入小计(万元)18.052.172.172437.791970.10
投资活动现金流出小计(万元)7877.073199.751485.764184.863083.59
筹资活动产生的现金流量净额(万元)-2911.27-1059.75-629.59-9216.19-3699.00
筹资活动现金流入小计(万元)6500.005300.001300.0022200.0013200.00
筹资活动现金流出小计(万元)9411.276359.751929.5931416.1916899.00
期末现金及现金等价物余额(万元)27796.4629192.4527354.1527723.2229677.64
最后修改日期2026-10-262026-08-282026-04-282026-04-292025-10-28
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