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达威股份(300535)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)16519.3372459.9351750.9130837.4712242.36
营业收入(万元)16519.3372459.9351750.9130837.4712242.36
营业总成本(万元)15999.9771416.8448475.9928690.9911813.40
营业成本(万元)10627.6249493.3335252.0820815.418457.78
净利润(万元)779.302975.813531.171712.96313.58
归属于母公司的净利润(万元)795.432842.843344.941485.10368.57
营业利润(万元)612.441184.573287.971467.48301.59
利润总额(万元)646.021087.473229.961398.30223.48
少数股东损益(万元)-330.83-2487.54-955.76-412.11-256.90
基本每股收益(元)0.08(元)0.27(元)0.32(元)0.14(元)0.04(元)
稀释每股收益(元)0.08(元)0.27(元)0.32(元)0.14(元)0.04(元)
非经常性损益(万元)79.71203.06360.65--33.08
扣除非经常性损益后净利润(万元)715.712639.782984.291389.71335.49
总资产(万元)148048.76141619.49141976.38132793.11128435.78
总负债(万元)49071.7443142.9742196.6738518.2135391.90
归属于母公司股东权益合计(万元)94708.6493877.3193615.4991797.2790421.04
股东权益合计(万元)98977.0198476.5299779.7194274.9093043.88
实收资本(股本)(万元)10480.1510484.2910484.2910421.6010480.21
资本公积(万元)36082.8736082.8735351.7035351.7035351.70
未分配利润(万元)43050.4242255.0042885.0741025.2339908.70
经营活动产生的现金流量净额(万元)-2182.435977.113684.501709.11178.36
经营活动现金流入小计(万元)12238.9460441.3540604.2825319.8410243.07
经营活动现金流出小计(万元)14421.3754464.2436919.7823610.7310064.72
投资活动产生的现金流量净额(万元)-3361.36-9647.47-8795.31-7089.40-3884.12
投资活动现金流入小计(万元)6.671258.1317.7914.150.60
投资活动现金流出小计(万元)3368.0310905.608813.107103.553884.72
筹资活动产生的现金流量净额(万元)5756.234464.213146.552307.03-445.34
筹资活动现金流入小计(万元)7000.0031408.3119852.7315696.564236.29
筹资活动现金流出小计(万元)1243.7726944.1016706.1813389.524681.64
期末现金及现金等价物余额(万元)7125.136865.124116.852808.571775.55
最后修改日期2024-04-252024-04-252023-10-262023-08-272023-04-29
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