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达实智能(002421)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)43753.42317083.96214603.68135283.2358997.94
营业收入(万元)43753.42317083.96214603.68135283.2358997.94
营业总成本(万元)47331.03317709.60208616.64135440.6159825.65
营业成本(万元)32012.86229987.36155690.7899409.6043700.69
净利润(万元)-4149.662542.314275.51408.90178.02
归属于母公司的净利润(万元)-4148.202588.124798.79930.91383.56
营业利润(万元)-4013.282865.295961.751585.36858.65
利润总额(万元)-4024.492717.285484.041412.60859.48
少数股东损益(万元)50.86-459.61-124.4275.7037.44
基本每股收益(元)-0.02(元)0.01(元)0.02(元)0.00(元)0.00(元)
稀释每股收益(元)-0.02(元)0.01(元)0.02(元)0.00(元)0.00(元)
非经常性损益(万元)--2428.57--1075.96898.41
扣除非经常性损益后净利润(万元)-4468.08159.553372.63-145.05-514.85
总资产(万元)926955.40963620.75953734.43952258.11961805.10
总负债(万元)574865.78607432.32595477.61597701.13603004.69
归属于母公司股东权益合计(万元)335420.91339570.57341303.78337437.17341718.87
股东权益合计(万元)352089.62356188.43358256.82354556.97358800.41
实收资本(股本)(万元)212058.16212058.16212058.16212058.16212058.16
资本公积(万元)65172.6065172.6065172.6065172.6065172.60
未分配利润(万元)42249.7346397.9348290.5744555.9753269.25
经营活动产生的现金流量净额(万元)-23914.674697.22-29545.22-29125.11-20291.30
经营活动现金流入小计(万元)61771.39315825.37220423.72145925.6972812.76
经营活动现金流出小计(万元)85686.07311128.16249968.94175050.8093104.06
投资活动产生的现金流量净额(万元)-28319.77-10870.41-26964.51-28123.69-22274.65
投资活动现金流入小计(万元)508.1016008.169386.294237.32993.19
投资活动现金流出小计(万元)28827.8726878.5736350.8032361.0023267.84
筹资活动产生的现金流量净额(万元)-2799.1916335.6124281.4122313.4320896.98
筹资活动现金流入小计(万元)13208.0065997.6861203.6850438.2238070.32
筹资活动现金流出小计(万元)16007.1949662.0736922.2828124.7917173.35
期末现金及现金等价物余额(万元)99705.77154739.41112345.29109639.03122905.43
最后修改日期2025-04-292025-04-222024-10-302024-08-262024-05-01
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