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德固特(300950)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)50902.7142094.0927389.8718121.4630998.71
营业收入(万元)50902.7142094.0927389.8718121.4630998.71
营业总成本(万元)38551.6230922.7919262.7612275.1827031.81
营业成本(万元)31342.5125355.2916347.9910594.8619760.29
净利润(万元)9671.519817.236831.415062.983866.23
归属于母公司的净利润(万元)9671.519817.236831.415062.983866.23
营业利润(万元)11173.8311503.547996.965932.994567.38
利润总额(万元)11103.1811448.067987.995932.994466.97
少数股东损益(万元)----------
基本每股收益(元)0.64(元)0.65(元)0.45(元)0.34(元)0.26(元)
稀释每股收益(元)0.64(元)0.65(元)0.45(元)0.34(元)0.26(元)
非经常性损益(万元)--243.47--70.10502.89
扣除非经常性损益后净利润(万元)9344.169573.766692.444992.883363.34
总资产(万元)112411.73105300.89106442.47105839.83111554.88
总负债(万元)38304.1131051.1835200.5334154.9345454.40
归属于母公司股东权益合计(万元)74107.6274249.7171241.9471684.9066100.47
股东权益合计(万元)74107.6274249.7171241.9471684.9066100.47
实收资本(股本)(万元)15048.0015048.0015048.0015048.0015000.00
资本公积(万元)19431.5019398.2219339.8719277.6318787.71
未分配利润(万元)32799.2433239.6330259.9131447.6326384.65
经营活动产生的现金流量净额(万元)5369.02-449.441385.44-658.118213.53
经营活动现金流入小计(万元)47827.8135551.2024333.8812733.0747432.52
经营活动现金流出小计(万元)42458.7936000.6422948.4413391.1839218.98
投资活动产生的现金流量净额(万元)-8133.58-8852.32-4044.26-3313.55-5982.80
投资活动现金流入小计(万元)32130.2426115.0422108.2212069.3159652.18
投资活动现金流出小计(万元)40263.8334967.3726152.4815382.8565634.98
筹资活动产生的现金流量净额(万元)-3985.18-3288.33-3262.68-1007.00-109.31
筹资活动现金流入小计(万元)--------1475.68
筹资活动现金流出小计(万元)3985.183288.333262.681007.001584.99
期末现金及现金等价物余额(万元)17303.3911239.8218029.8618712.9923626.60
最后修改日期2025-04-212024-10-222024-08-282024-04-252024-04-25
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