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大族数控(301200)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)95984.87334309.14234358.46156436.2975052.04
营业收入(万元)95984.87334309.14234358.46156436.2975052.04
营业总成本(万元)84028.18306517.55220085.47142082.9969738.95
营业成本(万元)67550.73240334.13168759.45110649.4857236.30
净利润(万元)11672.4730158.2320294.6714321.916360.69
归属于母公司的净利润(万元)11677.3530117.9820302.9014321.916360.12
营业利润(万元)13031.5532817.9921191.9915191.496712.06
利润总额(万元)13033.7432958.2621212.2615185.666700.91
少数股东损益(万元)-65.41-159.83-6.698.43-23.48
基本每股收益(元)0.28(元)0.72(元)0.48(元)0.34(元)0.15(元)
稀释每股收益(元)0.28(元)0.71(元)0.48(元)0.34(元)0.15(元)
非经常性损益(万元)830.629108.243414.36----
扣除非经常性损益后净利润(万元)10846.7321009.7416888.5412420.835704.51
总资产(万元)863405.63718649.60677606.29683996.62667568.89
总负债(万元)334723.86205012.12177001.60193159.32188556.52
归属于母公司股东权益合计(万元)526751.77512692.07499506.15489723.63477930.62
股东权益合计(万元)528681.77513637.48500604.69490837.29479012.37
实收资本(股本)(万元)42000.0042000.0042000.0042000.0042000.00
资本公积(万元)425273.18422885.95419563.58415742.81411922.03
未分配利润(万元)38993.3727316.0220446.1714465.196503.39
经营活动产生的现金流量净额(万元)-33539.6915498.62-10069.35-12390.39-3920.84
经营活动现金流入小计(万元)60246.75256714.23142717.2385360.6640422.67
经营活动现金流出小计(万元)93786.44241215.61152786.5897751.0544343.51
投资活动产生的现金流量净额(万元)-4194.81-62396.66-58541.63-13502.02-6773.28
投资活动现金流入小计(万元)0.0014.420.000.000.00
投资活动现金流出小计(万元)4194.8162411.0958541.6313502.026773.28
筹资活动产生的现金流量净额(万元)104545.289378.53-6307.1422516.3341255.80
筹资活动现金流入小计(万元)105850.0086913.7848553.0147126.9742434.39
筹资活动现金流出小计(万元)1304.7277535.2554860.1524610.641178.59
期末现金及现金等价物余额(万元)220718.16153913.11116859.55188466.03222265.62
最后修改日期2025-04-212025-04-212024-10-222024-08-142025-04-21
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