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达实智能(002421)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)58997.94383310.95272804.11165663.3661788.65
营业收入(万元)58997.94383310.95272804.11165663.3661788.65
营业总成本(万元)59825.65375166.24262231.73157819.5559914.14
营业成本(万元)43700.69291756.47207231.61124011.4245811.53
净利润(万元)178.0211866.8910850.627770.041805.52
归属于母公司的净利润(万元)383.5611477.7910623.747679.351845.91
营业利润(万元)858.6511008.3312618.389304.312567.70
利润总额(万元)859.4811498.8312479.569162.772550.76
少数股东损益(万元)37.44-241.24-172.3036.9541.58
基本每股收益(元)0.00(元)0.06(元)0.05(元)0.04(元)0.01(元)
稀释每股收益(元)0.00(元)0.06(元)0.05(元)0.04(元)0.01(元)
非经常性损益(万元)898.414055.502126.801652.20627.66
扣除非经常性损益后净利润(万元)-514.857422.288496.946027.151218.25
总资产(万元)961805.10966578.32940003.60933755.04958686.61
总负债(万元)603004.69607993.36583111.71579734.48597902.44
归属于母公司股东权益合计(万元)341718.87341540.85339845.09336764.51343523.48
股东权益合计(万元)358800.41358584.96356891.89354020.56360784.16
实收资本(股本)(万元)212058.16212058.16212058.16212058.16212058.16
资本公积(万元)65172.6065172.6064493.1164493.1164493.11
未分配利润(万元)53269.2553055.9151926.1649213.4256599.28
经营活动产生的现金流量净额(万元)-20291.304919.36-32363.99-19657.35-16100.70
经营活动现金流入小计(万元)72812.76354021.70235425.04157695.7179129.12
经营活动现金流出小计(万元)93104.06349102.35267789.03177353.0695229.83
投资活动产生的现金流量净额(万元)-22274.65-19487.62-26069.23-17906.75-9821.14
投资活动现金流入小计(万元)993.1929206.97107864.6977249.4042174.40
投资活动现金流出小计(万元)23267.8448694.59133933.9295156.1651995.54
筹资活动产生的现金流量净额(万元)20896.9822714.5816743.2422274.2261392.88
筹资活动现金流入小计(万元)38070.32139193.65117272.40102674.4091498.40
筹资活动现金流出小计(万元)17173.35116479.07100529.1680400.1830105.52
期末现金及现金等价物余额(万元)122905.43144574.1194740.07121141.25171893.76
最后修改日期2024-05-012024-05-012023-10-312023-08-312023-04-29
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