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达意隆(002209)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)128459.0490973.3052690.5512705.12114808.14
营业收入(万元)128459.0490973.3052690.5512705.12114808.14
营业总成本(万元)126525.5187715.7351831.3615234.84113828.67
营业成本(万元)97502.9668648.0339356.989417.8989611.61
净利润(万元)4681.684802.062150.31-936.092233.86
归属于母公司的净利润(万元)4662.294775.852192.21-978.242235.17
营业利润(万元)4691.684867.181973.17-1630.572090.80
利润总额(万元)4855.365082.252213.09-1359.542279.22
少数股东损益(万元)0.070.07-0.100.10124.59
基本每股收益(元)0.24(元)0.24(元)0.11(元)-0.05(元)0.11(元)
稀释每股收益(元)0.24(元)0.24(元)0.11(元)-0.05(元)0.11(元)
非经常性损益(万元)1995.281598.371170.56978.691246.00
扣除非经常性损益后净利润(万元)2667.003177.481021.65-1956.93989.17
总资产(万元)205113.31192317.30192604.96183818.67172367.57
总负债(万元)141019.29128597.01131351.19125434.93113047.84
归属于母公司股东权益合计(万元)64094.0263720.2961072.0158201.7959137.88
股东权益合计(万元)64094.0263720.2961253.7758383.7459319.73
实收资本(股本)(万元)19902.9119874.9119524.4119524.4119524.41
资本公积(万元)24298.2723696.7623696.7622323.7122323.71
未分配利润(万元)17786.5618313.2815733.1112816.4813794.72
经营活动产生的现金流量净额(万元)21858.0315015.1814709.072963.668350.99
经营活动现金流入小计(万元)155209.67113057.3378254.5539463.61117947.17
经营活动现金流出小计(万元)133351.6598042.1463545.4836499.95109596.19
投资活动产生的现金流量净额(万元)-2644.65-1605.04-1384.74-638.65-4439.62
投资活动现金流入小计(万元)201.19387.85111.0454.9994.41
投资活动现金流出小计(万元)2845.841992.891495.78693.644534.03
筹资活动产生的现金流量净额(万元)-7345.96-688.3163.45656.281097.19
筹资活动现金流入小计(万元)25020.2224885.9116855.916200.0033134.70
筹资活动现金流出小计(万元)32366.1825574.2116792.455543.7232037.51
期末现金及现金等价物余额(万元)28390.2429247.9029794.9018930.6416047.93
最后修改日期2024-04-122023-10-272023-08-302023-04-292023-04-17
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