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狄耐克(300884)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)11417.1671958.7751914.3933271.2512579.62
营业收入(万元)11417.1671958.7751914.3933271.2512579.62
营业总成本(万元)12158.3076904.5153386.7833318.5914036.59
营业成本(万元)6656.2741319.9029970.1519341.387233.35
净利润(万元)-271.07-1288.761755.912598.23107.71
归属于母公司的净利润(万元)-271.07-1288.761755.912598.23107.71
营业利润(万元)-565.40-3410.79748.182383.11-94.86
利润总额(万元)-561.21-2829.121204.732730.49-86.24
少数股东损益(万元)-57.17-208.63-89.34-17.24-89.48
基本每股收益(元)-0.01(元)-0.05(元)0.07(元)0.10(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.05(元)0.07(元)0.10(元)0.00(元)
非经常性损益(万元)413.292427.311779.401909.32707.33
扣除非经常性损益后净利润(万元)-684.36-3716.07-23.48688.91-599.63
总资产(万元)169528.37176816.62174037.15177342.18184544.11
总负债(万元)43071.2849789.6244367.2844124.7544347.52
归属于母公司股东权益合计(万元)126369.36126882.11129399.76132875.84139929.08
股东权益合计(万元)126457.09127027.00129669.87133217.43140196.58
实收资本(股本)(万元)25386.2825386.2825200.0025200.0025200.00
资本公积(万元)62782.3262782.3262441.5862436.5861878.28
未分配利润(万元)36232.8636503.9439282.9742597.9947832.29
经营活动产生的现金流量净额(万元)-1343.66-1125.66-5740.78-4350.89-5832.51
经营活动现金流入小计(万元)18220.4084651.4964741.5541489.4019570.98
经营活动现金流出小计(万元)19564.0685777.1570482.3245840.3025403.48
投资活动产生的现金流量净额(万元)-22602.7433489.8832863.8143908.544511.84
投资活动现金流入小计(万元)10227.01145827.92113088.2491559.5139324.56
投资活动现金流出小计(万元)32829.75112338.0480224.4247650.9734812.72
筹资活动产生的现金流量净额(万元)-455.06-11160.67-12712.16-10357.04-1398.21
筹资活动现金流入小计(万元)207.504173.472239.361481.62200.00
筹资活动现金流出小计(万元)662.5615334.1414951.5211838.661598.21
期末现金及现金等价物余额(万元)8896.3433294.4026439.1041257.309291.08
最后修改日期2025-04-292025-04-292024-10-292024-08-302024-04-29
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