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道明光学(002632)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)97046.7262676.0729600.71128659.8993112.45
营业收入(万元)97046.7262676.0729600.71128659.8993112.45
营业总成本(万元)83007.9854018.6825729.15112379.5779751.55
营业成本(万元)65957.0142741.0220211.2489369.0366625.34
净利润(万元)13604.288020.823740.1030175.4211292.71
归属于母公司的净利润(万元)13382.437926.833591.2331393.7611456.61
营业利润(万元)15144.149469.894242.4241440.7814512.34
利润总额(万元)14898.019267.064156.3940317.2414206.99
少数股东损益(万元)-16.51-14.812.14-6.36-3.94
基本每股收益(元)0.21(元)0.13(元)0.06(元)0.50(元)0.18(元)
稀释每股收益(元)0.21(元)0.13(元)0.06(元)0.50(元)0.18(元)
非经常性损益(万元)--510.05254.1519755.65738.47
扣除非经常性损益后净利润(万元)11268.157416.783337.0811638.1110718.14
总资产(万元)302012.50285671.51276410.95280119.40380382.41
总负债(万元)82271.1071510.9538555.9045903.65165191.96
归属于母公司股东权益合计(万元)219755.47214172.01237964.37234216.23215312.84
股东权益合计(万元)219741.40214160.56237855.05234215.76215190.45
实收资本(股本)(万元)62459.9162459.9162459.9162459.9162459.91
资本公积(万元)79966.1779966.1779966.1779958.1279966.17
未分配利润(万元)71934.4066478.8190216.2886625.0669011.99
经营活动产生的现金流量净额(万元)9965.764717.921173.9913637.439722.76
经营活动现金流入小计(万元)117021.9174059.1327596.32113337.12113094.60
经营活动现金流出小计(万元)107056.1569341.2126422.3399699.69103371.84
投资活动产生的现金流量净额(万元)-24505.541362.53-2961.84-1608.462424.70
投资活动现金流入小计(万元)33503.2330487.4314759.7735313.8015110.37
投资活动现金流出小计(万元)58008.7729124.8917721.6136922.2512685.67
筹资活动产生的现金流量净额(万元)12610.862153.92---3548.59-3121.93
筹资活动现金流入小计(万元)40683.9430227.00--2112.05--
筹资活动现金流出小计(万元)28073.0828073.08--5660.653121.93
期末现金及现金等价物余额(万元)41948.6252093.7141954.4343769.5044437.81
最后修改日期2023-10-262023-08-222023-04-252023-04-252023-07-20
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