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德尔股份(300473)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)105938.54429943.38322516.64216325.40104870.90
营业收入(万元)105938.54429943.38322516.64216325.40104870.90
营业总成本(万元)105205.82430773.19322452.87217446.68108513.17
营业成本(万元)82076.78344417.24258717.58174028.3885337.49
净利润(万元)266.438479.975724.567537.85143.48
归属于母公司的净利润(万元)604.731288.171095.30590.58-2426.10
营业利润(万元)1059.081163.52373.60-379.63-3331.78
利润总额(万元)1066.041077.38343.01-395.79-3348.06
少数股东损益(万元)-165.44-377.44-285.06-121.53-20.66
基本每股收益(元)0.04(元)0.09(元)0.07(元)0.04(元)-0.16(元)
稀释每股收益(元)0.04(元)0.09(元)0.07(元)0.04(元)-0.16(元)
非经常性损益(万元)84.521130.85--537.60196.74
扣除非经常性损益后净利润(万元)520.22157.32355.3052.98-2622.84
总资产(万元)424584.06415965.61416928.31424878.77421275.28
总负债(万元)267043.68258623.38262359.37268462.80272199.95
归属于母公司股东权益合计(万元)156673.92156310.32153444.65155128.14147686.35
股东权益合计(万元)157540.38157342.23154568.94156415.97149075.33
实收资本(股本)(万元)15045.8115045.7815045.6215044.8015044.80
资本公积(万元)206445.85206445.25206412.19206382.75206382.75
未分配利润(万元)-79234.57-79839.30-80032.17-80536.89-83553.56
经营活动产生的现金流量净额(万元)10752.8435959.3718889.7415539.4110128.21
经营活动现金流入小计(万元)109012.24441050.05325842.85219223.16112403.50
经营活动现金流出小计(万元)98259.40405090.68306953.12203683.75102275.29
投资活动产生的现金流量净额(万元)-630.55-10564.37-13221.13-9869.01-4707.43
投资活动现金流入小计(万元)3180.009226.76713.24259.090.03
投资活动现金流出小计(万元)3810.5519791.1213934.3710128.114707.46
筹资活动产生的现金流量净额(万元)-1087.00-20434.25-8998.91-8021.57-4293.29
筹资活动现金流入小计(万元)10486.7349922.7746522.9441070.8620493.12
筹资活动现金流出小计(万元)11573.7370357.0255521.8549092.4324786.41
期末现金及现金等价物余额(万元)54019.2144746.0436050.5739214.4841245.12
最后修改日期2024-04-262024-04-262023-10-262023-08-292023-04-27
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