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达嘉维康(301126)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)128046.92390350.38277711.44176943.3187669.72
营业收入(万元)128046.92390350.38277711.44176943.3187669.72
营业总成本(万元)124847.66384561.61272558.03174169.3485374.48
营业成本(万元)103410.40332663.52239744.81151850.1674595.21
净利润(万元)1943.693559.732381.701818.671528.76
归属于母公司的净利润(万元)1943.693429.982381.701818.671528.76
营业利润(万元)2621.425087.813748.303110.912388.78
利润总额(万元)2636.094855.323691.903054.052353.74
少数股东损益(万元)262.30370.84470.38466.17361.10
基本每股收益(元)0.09(元)0.17(元)0.12(元)0.09(元)0.07(元)
稀释每股收益(元)0.09(元)0.17(元)0.12(元)0.09(元)0.07(元)
非经常性损益(万元)------184.0154.39
扣除非经常性损益后净利润(万元)1938.123432.262090.161634.671474.37
总资产(万元)604754.00527765.53545617.10495511.75420358.05
总负债(万元)421496.82349600.58365304.63311083.66235797.07
归属于母公司股东权益合计(万元)176666.78174723.09174107.13173565.09173853.06
股东权益合计(万元)183257.18178164.95180312.47184428.09184560.99
实收资本(股本)(万元)20650.5720650.5720650.5720650.5720650.57
资本公积(万元)98984.4398984.4399455.1199455.1199455.11
未分配利润(万元)56337.6354393.9453468.2352926.1953214.16
经营活动产生的现金流量净额(万元)-17548.842713.01-25003.54-15841.39-9364.42
经营活动现金流入小计(万元)124420.64359955.39255485.05154395.5586958.84
经营活动现金流出小计(万元)141969.48357242.38280488.59170236.9596323.26
投资活动产生的现金流量净额(万元)-42598.83-79884.48-57669.15-24843.23-19329.24
投资活动现金流入小计(万元)2.5013485.9210002.1010000.001600.00
投资活动现金流出小计(万元)42601.3393370.4067671.2534843.2320929.24
筹资活动产生的现金流量净额(万元)33897.4486447.2180325.0264313.4320383.65
筹资活动现金流入小计(万元)74100.00235947.36185388.68122355.2444995.11
筹资活动现金流出小计(万元)40202.56149500.15105063.6558041.8024611.46
期末现金及现金等价物余额(万元)35481.5461350.1349726.7375703.2043764.39
最后修改日期2024-04-222024-04-222023-10-242023-08-292023-04-23
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