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德尔玛(301332)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)71641.11315327.56227080.24155532.1166527.91
营业收入(万元)71641.11315327.56227080.24155532.1166527.91
营业总成本(万元)70219.85307841.13218863.27148965.4764445.86
营业成本(万元)49534.18218319.85156655.14108728.3346904.31
净利润(万元)1890.6511122.7910059.247370.422514.11
归属于母公司的净利润(万元)2335.4010872.869986.176747.082323.40
营业利润(万元)2895.0611729.6811247.247878.652628.28
利润总额(万元)2834.0611587.0611050.677764.992667.31
少数股东损益(万元)21.00-535.94-408.82-361.93-203.53
基本每股收益(元)0.05(元)0.26(元)0.24(元)0.18(元)0.06(元)
稀释每股收益(元)0.05(元)0.26(元)0.24(元)0.18(元)0.06(元)
非经常性损益(万元)207.38845.46--420.87202.15
扣除非经常性损益后净利润(万元)2128.0210027.409099.196326.212121.25
总资产(万元)419504.79431988.72442164.01448214.94293925.44
总负债(万元)138451.99152991.26163649.47172536.43146115.33
归属于母公司股东权益合计(万元)281111.15279105.70277971.52275164.79147080.90
股东权益合计(万元)281052.80278997.46278514.54275678.52147810.11
实收资本(股本)(万元)46156.2546156.2546156.2546156.2536925.00
资本公积(万元)170837.59170722.80170652.18170534.2656537.93
未分配利润(万元)59467.8157132.4157054.2553815.1649391.48
经营活动产生的现金流量净额(万元)8987.7442774.0417708.8120817.396063.20
经营活动现金流入小计(万元)103203.21413580.27287352.33188756.9098856.21
经营活动现金流出小计(万元)94215.47370806.24269643.52167939.5192793.01
投资活动产生的现金流量净额(万元)-48055.83-90586.75-117137.84-86574.04-5635.62
投资活动现金流入小计(万元)44122.09119733.7360813.1621020.4414007.12
投资活动现金流出小计(万元)92177.92210320.48177951.00107594.4819642.74
筹资活动产生的现金流量净额(万元)-501.28109361.96144270.27140845.5910185.82
筹资活动现金流入小计(万元)--145805.74150410.11144890.1110824.56
筹资活动现金流出小计(万元)501.2836443.786139.844044.52638.74
期末现金及现金等价物余额(万元)83428.25122940.00105804.47136091.1971257.56
最后修改日期2024-04-292024-04-292023-10-262023-08-292023-05-23
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