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道恩股份(002838)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)605592.34445572.91288130.14128597.36530075.66
营业收入(万元)605592.34445572.91288130.14128597.36530075.66
营业总成本(万元)583535.33431399.48279016.48122358.43519519.83
营业成本(万元)527365.01391573.30254167.58111326.28467295.74
净利润(万元)19637.2713716.679324.285151.3513643.96
归属于母公司的净利润(万元)18890.3513059.428404.474428.4414093.97
营业利润(万元)23464.4817142.2110993.256005.4815489.44
利润总额(万元)22981.5216785.3610648.215997.0515984.37
少数股东损益(万元)1669.051243.46886.29535.001107.35
基本每股收益(元)0.41(元)0.28(元)0.19(元)0.10(元)0.32(元)
稀释每股收益(元)0.41(元)0.28(元)0.19(元)0.10(元)0.32(元)
非经常性损益(万元)--893.13467.89730.702368.31
扣除非经常性损益后净利润(万元)17215.5712166.297936.583697.7411725.67
总资产(万元)738013.16695652.35679521.55669134.06633774.52
总负债(万元)354833.83316777.08305445.29327024.44303970.83
归属于母公司股东权益合计(万元)364012.32359531.97354988.02323449.24311959.44
股东权益合计(万元)383179.34378875.27374076.26342109.62329803.68
实收资本(股本)(万元)47839.8447839.8447839.8445500.5044804.71
资本公积(万元)124682.66124701.77124571.8994114.1484793.73
未分配利润(万元)173233.74170466.52165099.82164916.36162020.72
经营活动产生的现金流量净额(万元)-7578.11-16540.83-5479.60-12577.49-30146.63
经营活动现金流入小计(万元)566666.98386787.57253765.06128748.43497048.24
经营活动现金流出小计(万元)574245.09403328.40259244.66141325.92527194.87
投资活动产生的现金流量净额(万元)-20191.92-24010.76-24096.63-6631.14-18308.94
投资活动现金流入小计(万元)3274.243014.2686.95--25175.95
投资活动现金流出小计(万元)23466.1627025.0224183.586631.1443484.89
筹资活动产生的现金流量净额(万元)52541.6224656.9623943.8830344.8840506.84
筹资活动现金流入小计(万元)181608.46113568.68104969.3447200.00112153.49
筹资活动现金流出小计(万元)129066.8388911.7281025.4716855.1271646.66
期末现金及现金等价物余额(万元)57606.1016914.2226888.0543803.1332422.68
最后修改日期2026-03-302025-10-242025-08-262025-04-242025-03-12
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