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大龙地产(600159)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 94,584,170.71 709,271,980.7 531,676,565.82 270,619,198.35 营业总成本 101,925,502.53 702,234,041.83 513,733,344.15 263,629,662.78 营业利润 -9,808,168.11 -303,475,883.6 15,901,006.92 15,400,975.01 利润总额 -9,557,909.94 -303,141,785.07 15,958,101.77 15,457,682.3 净利润 -9,921,744.16 -328,606,763.31 5,629,527.66 6,822,596.87 其他综合收益 - - - - 综合收益总额 -9,921,744.16 -328,606,763.31 5,629,527.66 6,822,596.87 大龙地产(600159)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 2,866,537,589 2,913,925,168.54 3,405,667,670.63 3,446,834,371.02 非流动资产合计 527,166,760.15 556,878,332.21 353,506,644.4 353,672,970.66 资产总计 3,393,704,349.15 3,470,803,500.75 3,759,174,315.03 3,800,507,341.68 流动负债合计 1,399,804,261.48 1,467,342,954.01 1,421,477,477.32 1,461,617,434.76 非流动负债合计 361,285.09 - - - 负债合计 1,400,165,546.57 1,467,342,954.01 1,421,477,477.32 1,461,617,434.76 归属于母公司股东权益合计 1,916,505,172.1 1,926,640,438.75 2,261,253,536.12 2,262,678,686.07 股东权益合计 1,993,538,802.58 2,003,460,546.74 2,337,696,837.71 2,338,889,906.92 负债和股东权益合计 3,393,704,349.15 3,470,803,500.75 3,759,174,315.03 3,800,507,341.68 大龙地产(600159)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 123,365,016.02 518,812,453.97 254,309,790.15 195,196,017.03 经营活动现金流出小计 187,117,517.93 1,064,119,811.22 778,913,377.11 588,569,033.95 经营活动产生的现金流量净额 -63,752,501.91 -545,307,357.25 -524,603,586.96 -393,373,016.92 投资活动现金流入小计 - 14,398,518 19,730,645.96 19,721,620.96 投资活动现金流出小计 128,855.59 90,230 58,480 49,200 投资活动产生的现金流量净额 -128,855.59 14,308,288 19,672,165.96 19,672,420.96 筹资活动现金流入小计 - 50,000,000 50,000,000 50,000,000 筹资活动现金流出小计 840,486.1 1,745,625 - - 筹资活动产生的现金流量净额 -840,486.1 48,254,375 50,000,000 50,000,000 汇率变动对现金及现金等价物的影响 - - - - 现金及现金等价物净增加额 -64,721,843.6 -482,744,694.25 -454,931,421 -323,700,595.96 期末现金及现金等价物余额 387,457,669.22 452,179,512.82 479,992,786.07 611,223,611.11
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