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道恩股份(002838)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)120657.41454406.78336357.41223882.60105187.22
营业收入(万元)120657.41454406.78336357.41223882.60105187.22
营业总成本(万元)117245.06441357.25327490.04218111.78101758.22
营业成本(万元)107332.45400435.47300254.95200749.3493375.21
净利润(万元)3449.3213698.329378.166315.923359.83
归属于母公司的净利润(万元)3530.3713999.829786.796527.073462.16
营业利润(万元)4441.0916959.1411070.377431.474117.86
利润总额(万元)4445.0716920.7911043.427404.794099.83
少数股东损益(万元)378.931512.67649.06378.65170.37
基本每股收益(元)0.08(元)0.31(元)0.22(元)0.15(元)0.08(元)
稀释每股收益(元)0.08(元)0.31(元)0.22(元)0.15(元)0.08(元)
非经常性损益(万元)651.552481.12--1241.89547.18
扣除非经常性损益后净利润(万元)2878.8311518.708054.585285.182914.98
总资产(万元)537598.58509602.13482185.61477269.04484424.20
总负债(万元)214513.19184409.10158471.25158178.06165345.18
归属于母公司股东权益合计(万元)305526.08307981.13306611.69303381.91303535.92
股东权益合计(万元)323085.39325193.03323714.36319090.97319079.02
实收资本(股本)(万元)44803.0944802.8544798.5744782.5544781.11
资本公积(万元)84734.8884725.8784693.9984542.2384515.88
未分配利润(万元)156271.12152740.75150159.53146899.81146969.63
经营活动产生的现金流量净额(万元)-1752.37-4276.33685.003725.65831.01
经营活动现金流入小计(万元)94547.68326178.29240470.31155717.1477507.99
经营活动现金流出小计(万元)96300.04330454.62239785.31151991.4976676.98
投资活动产生的现金流量净额(万元)-9258.139393.317264.465659.4912235.76
投资活动现金流入小计(万元)5042.70103838.4584462.9964128.3441446.09
投资活动现金流出小计(万元)14300.8394445.1477198.5358468.8529210.33
筹资活动产生的现金流量净额(万元)-995.17845.23-5595.88-5837.17-533.95
筹资活动现金流入小计(万元)17926.2448516.5117252.4816008.2912754.24
筹资活动现金流出小计(万元)18921.4147671.2822848.3621845.4613288.19
期末现金及现金等价物余额(万元)28909.9340845.1237198.9138499.6647272.29
最后修改日期2024-04-262024-04-022023-10-262023-08-272023-04-26
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