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达威股份(300535)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)75314.0953957.3235783.8216519.3372459.93
营业收入(万元)75314.0953957.3235783.8216519.3372459.93
营业总成本(万元)73496.6352287.1132897.9315999.9771416.84
营业成本(万元)48531.0134846.8422972.2710627.6249493.33
净利润(万元)-1501.832712.682940.33779.302975.81
归属于母公司的净利润(万元)-1144.853017.973018.05795.432842.84
营业利润(万元)-3133.381938.503162.08612.441184.57
利润总额(万元)-3140.501999.583197.45646.021087.47
少数股东损益(万元)-2339.23-959.80-630.90-330.83-2487.54
基本每股收益(元)-0.11(元)0.29(元)0.29(元)0.08(元)0.27(元)
稀释每股收益(元)-0.11(元)0.29(元)0.29(元)0.08(元)0.27(元)
非经常性损益(万元)-4311.70199.02167.5379.71203.06
扣除非经常性损益后净利润(万元)3166.852818.942850.52715.712639.78
总资产(万元)141111.31150322.11149266.58148048.76141619.49
总负债(万元)45887.9150597.0548285.6849071.7443142.97
归属于母公司股东权益合计(万元)91727.2396085.6697012.5994708.6493877.31
股东权益合计(万元)95223.4199725.06100980.9098977.0198476.52
实收资本(股本)(万元)10480.1510480.1510484.2910480.1510484.29
资本公积(万元)36083.1936082.8736082.8736082.8736082.87
未分配利润(万元)40349.2244539.9845273.0443050.4242255.00
经营活动产生的现金流量净额(万元)5564.562221.67-882.83-2182.435977.11
经营活动现金流入小计(万元)59202.0942473.5927167.5212238.9460441.35
经营活动现金流出小计(万元)53637.5340251.9228050.3514421.3754464.24
投资活动产生的现金流量净额(万元)-7923.02-8551.71-5760.52-3361.36-9647.47
投资活动现金流入小计(万元)3732.5938.4737.926.671258.13
投资活动现金流出小计(万元)11655.618590.185798.443368.0310905.60
筹资活动产生的现金流量净额(万元)5162.416944.636489.875756.234464.21
筹资活动现金流入小计(万元)35054.9428470.8320000.007000.0031408.31
筹资活动现金流出小计(万元)29892.5321526.1913510.131243.7726944.10
期末现金及现金等价物余额(万元)9765.527649.386812.727125.136865.12
最后修改日期2025-04-212024-10-292024-08-282024-04-252024-04-25
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