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达威股份(300535)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)16011.3775314.0953957.3235783.8216519.33
营业收入(万元)16011.3775314.0953957.3235783.8216519.33
营业总成本(万元)15323.2373496.6352287.1132897.9315999.97
营业成本(万元)9888.7648531.0134846.8422972.2710627.62
净利润(万元)542.70-1501.832712.682940.33779.30
归属于母公司的净利润(万元)559.19-1144.853017.973018.05795.43
营业利润(万元)654.61-3133.381938.503162.08612.44
利润总额(万元)652.50-3140.501999.583197.45646.02
少数股东损益(万元)2.11-2339.23-959.80-630.90-330.83
基本每股收益(元)0.05(元)-0.11(元)0.29(元)0.29(元)0.08(元)
稀释每股收益(元)0.05(元)-0.11(元)0.29(元)0.29(元)0.08(元)
非经常性损益(万元)50.17-4311.70199.02167.5379.71
扣除非经常性损益后净利润(万元)509.023166.852818.942850.52715.71
总资产(万元)139084.37141111.31150322.11149266.58148048.76
总负债(万元)43151.4445887.9150597.0548285.6849071.74
归属于母公司股东权益合计(万元)92434.6591727.2396085.6697012.5994708.64
股东权益合计(万元)95932.9395223.4199725.06100980.9098977.01
实收资本(股本)(万元)10480.1510480.1510480.1510484.2910480.15
资本公积(万元)36083.1936083.1936082.8736082.8736082.87
未分配利润(万元)40908.4140349.2244539.9845273.0443050.42
经营活动产生的现金流量净额(万元)1149.635564.562221.67-882.83-2182.43
经营活动现金流入小计(万元)13640.9459202.0942473.5927167.5212238.94
经营活动现金流出小计(万元)12491.3153637.5340251.9228050.3514421.37
投资活动产生的现金流量净额(万元)-2034.27-7923.02-8551.71-5760.52-3361.36
投资活动现金流入小计(万元)7.753732.5938.4737.926.67
投资活动现金流出小计(万元)2042.0211655.618590.185798.443368.03
筹资活动产生的现金流量净额(万元)-2796.375162.416944.636489.875756.23
筹资活动现金流入小计(万元)6443.5835054.9428470.8320000.007000.00
筹资活动现金流出小计(万元)9239.9529892.5321526.1913510.131243.77
期末现金及现金等价物余额(万元)6107.789765.527649.386812.727125.13
最后修改日期2025-04-292025-04-212024-10-292024-08-282024-04-25
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