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道恩股份(002838)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)376877.13232218.80120657.41454406.78336357.41
营业收入(万元)376877.13232218.80120657.41454406.78336357.41
营业总成本(万元)367897.81225888.36117245.06441357.25327490.04
营业成本(万元)334658.08206113.78107332.45400435.47300254.95
净利润(万元)9638.736829.183449.3213698.329378.16
归属于母公司的净利润(万元)9822.246681.043530.3713999.829786.79
营业利润(万元)11645.657912.514441.0916959.1411070.37
利润总额(万元)11707.007965.884445.0716920.7911043.42
少数股东损益(万元)1170.45684.60378.931512.67649.06
基本每股收益(元)0.22(元)0.15(元)0.08(元)0.31(元)0.22(元)
稀释每股收益(元)0.22(元)0.15(元)0.08(元)0.31(元)0.22(元)
非经常性损益(万元)----651.552481.12--
扣除非经常性损益后净利润(万元)8328.815601.552878.8311518.708054.58
总资产(万元)579958.49550557.72537598.58509602.13482185.61
总负债(万元)253752.24226536.55214513.19184409.10158471.25
归属于母公司股东权益合计(万元)307895.26306067.07305526.08307981.13306611.69
股东权益合计(万元)326206.24324021.17323085.39325193.03323714.36
实收资本(股本)(万元)44803.1644803.1244803.0944802.8544798.57
资本公积(万元)84737.2584736.0884734.8884725.8784693.99
未分配利润(万元)159705.40156564.20156271.12152740.75150159.53
经营活动产生的现金流量净额(万元)-8039.23-2285.56-1752.37-4276.33685.00
经营活动现金流入小计(万元)354471.83212681.1394547.68326178.29240470.31
经营活动现金流出小计(万元)362511.06214966.6996300.04330454.62239785.31
投资活动产生的现金流量净额(万元)-14052.56-8249.48-9258.139393.317264.46
投资活动现金流入小计(万元)19145.5615117.635042.70103838.4584462.99
投资活动现金流出小计(万元)33198.1323367.1214300.8394445.1477198.53
筹资活动产生的现金流量净额(万元)5452.842095.21-995.17845.23-5595.88
筹资活动现金流入小计(万元)34642.4628320.0417926.2448516.5117252.48
筹资活动现金流出小计(万元)29189.6126224.8318921.4147671.2822848.36
期末现金及现金等价物余额(万元)24266.5932706.2028909.9340845.1237198.91
最后修改日期2024-10-242024-08-262024-04-262024-04-022023-10-26
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