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德赛西威(002920)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)3255717.832233655.131464422.62679196.252761806.38
营业收入(万元)3255717.832233655.131464422.62679196.252761806.38
营业总成本(万元)3047838.712084450.481349440.78632104.362591489.32
营业成本(万元)2634897.661793608.831166745.08539822.372212849.00
净利润(万元)247008.18180622.04123923.7558364.18199825.77
归属于母公司的净利润(万元)245358.48178771.52122255.9158224.85200487.53
营业利润(万元)257585.71189924.15132895.4967080.03209887.41
利润总额(万元)257033.62189194.91132566.2666872.78209966.31
少数股东损益(万元)1933.631690.441132.67448.281319.63
基本每股收益(元)4.35(元)3.23(元)2.21(元)1.05(元)3.63(元)
稀释每股收益(元)4.34(元)3.22(元)2.21(元)1.05(元)3.62(元)
非经常性损益(万元)4002.476389.46----5931.39
扣除非经常性损益后净利润(万元)241356.01172382.06115248.4349681.42194556.14
总资产(万元)2984531.842724229.992165701.592200819.052148332.57
总负债(万元)1428263.991245867.751188578.391165494.051171778.51
归属于母公司股东权益合计(万元)1541810.031464313.87963674.391022603.28964327.12
股东权益合计(万元)1556267.851478362.24977123.211035325.00976554.06
实收资本(股本)(万元)59684.2655494.9355494.9355495.9455495.94
资本公积(万元)699894.48696351.44256354.69269239.77269355.45
未分配利润(万元)783091.00718582.48662066.86664629.72606420.12
经营活动产生的现金流量净额(万元)288376.12225955.23163755.5760651.75149351.07
经营活动现金流入小计(万元)3618998.462685082.681747182.47793840.322751869.72
经营活动现金流出小计(万元)3330622.352459127.451583426.90733188.572602518.65
投资活动产生的现金流量净额(万元)-557291.68-141845.16-79942.51-50219.43-147207.10
投资活动现金流入小计(万元)740794.67157714.98122939.4335864.5079019.63
投资活动现金流出小计(万元)1298086.35299560.14202881.9486083.94226226.73
筹资活动产生的现金流量净额(万元)337361.69357152.93-72498.707421.90-42726.69
筹资活动现金流入小计(万元)587070.48579239.97129848.0942808.6437818.48
筹资活动现金流出小计(万元)249708.79222087.04202346.7935386.7480545.17
期末现金及现金等价物余额(万元)141644.62514973.0984579.3589904.7072116.60
最后修改日期2026-03-062025-10-282025-08-112025-04-232025-03-17
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