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德尔玛(301332)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)77811.21353107.90239939.57162094.1571641.11
营业收入(万元)77811.21353107.90239939.57162094.1571641.11
营业总成本(万元)75443.67342242.56231704.50156148.9870219.85
营业成本(万元)54172.77245061.18163599.12110050.4249534.18
净利润(万元)2864.6014096.2710192.256470.191890.65
归属于母公司的净利润(万元)2362.3214237.5310396.066794.932335.40
营业利润(万元)2941.7615798.9511580.147709.432895.06
利润总额(万元)2853.4215517.3611297.127542.312834.06
少数股东损益(万元)-68.57-237.90-232.55-140.1121.00
基本每股收益(元)0.05(元)0.31(元)0.23(元)0.15(元)0.05(元)
稀释每股收益(元)0.05(元)0.31(元)0.23(元)0.15(元)0.05(元)
非经常性损益(万元)276.351207.54----207.38
扣除非经常性损益后净利润(万元)2085.9713029.999573.066466.992128.02
总资产(万元)463645.72462462.15430339.05428783.44419504.79
总负债(万元)173705.68175552.97147666.06147839.52138451.99
归属于母公司股东权益合计(万元)290514.18287375.53283235.63281189.86281111.15
股东权益合计(万元)289940.04286909.18282672.99280943.92281052.80
实收资本(股本)(万元)46156.2546156.2546156.2546156.2546156.25
资本公积(万元)172684.90172127.20171496.67170952.39170837.59
未分配利润(万元)68066.3965704.0762912.8559311.7259467.81
经营活动产生的现金流量净额(万元)19155.1226733.837869.714988.218987.74
经营活动现金流入小计(万元)117612.84406757.94290772.46196684.51103203.21
经营活动现金流出小计(万元)98457.72380024.12282902.76191696.3094215.47
投资活动产生的现金流量净额(万元)-142.06-46827.62-29789.56-4956.55-48055.83
投资活动现金流入小计(万元)82899.54220285.25180983.93130970.5244122.09
投资活动现金流出小计(万元)83041.61267112.87210773.49135927.0692177.92
筹资活动产生的现金流量净额(万元)-322.49-8053.65-6711.05-5523.27-501.28
筹资活动现金流入小计(万元)0.001324.701324.70----
筹资活动现金流出小计(万元)322.499378.358035.745523.27501.28
期末现金及现金等价物余额(万元)113956.2395140.7394459.65117675.2183428.25
最后修改日期2025-04-252025-04-252024-10-292024-08-262024-04-29
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