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达实智能(002421)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)214603.68135283.2358997.94383310.95272804.11
营业收入(万元)214603.68135283.2358997.94383310.95272804.11
营业总成本(万元)208616.64135440.6159825.65375166.24262231.73
营业成本(万元)155690.7899409.6043700.69291756.47207231.61
净利润(万元)4275.51408.90178.0211866.8910850.62
归属于母公司的净利润(万元)4798.79930.91383.5611477.7910623.74
营业利润(万元)5961.751585.36858.6511008.3312618.38
利润总额(万元)5484.041412.60859.4811498.8312479.56
少数股东损益(万元)-124.4275.7037.44-241.24-172.30
基本每股收益(元)0.02(元)0.00(元)0.00(元)0.06(元)0.05(元)
稀释每股收益(元)0.02(元)0.00(元)0.00(元)0.06(元)0.05(元)
非经常性损益(万元)--1075.96898.414055.502126.80
扣除非经常性损益后净利润(万元)3372.63-145.05-514.857422.288496.94
总资产(万元)953734.43952258.11961805.10966578.32940003.60
总负债(万元)595477.61597701.13603004.69607993.36583111.71
归属于母公司股东权益合计(万元)341303.78337437.17341718.87341540.85339845.09
股东权益合计(万元)358256.82354556.97358800.41358584.96356891.89
实收资本(股本)(万元)212058.16212058.16212058.16212058.16212058.16
资本公积(万元)65172.6065172.6065172.6065172.6064493.11
未分配利润(万元)48290.5744555.9753269.2553055.9151926.16
经营活动产生的现金流量净额(万元)-29545.22-29125.11-20291.304919.36-32363.99
经营活动现金流入小计(万元)220423.72145925.6972812.76354021.70235425.04
经营活动现金流出小计(万元)249968.94175050.8093104.06349102.35267789.03
投资活动产生的现金流量净额(万元)-26964.51-28123.69-22274.65-19487.62-26069.23
投资活动现金流入小计(万元)9386.294237.32993.1929206.97107864.69
投资活动现金流出小计(万元)36350.8032361.0023267.8448694.59133933.92
筹资活动产生的现金流量净额(万元)24281.4122313.4320896.9822714.5816743.24
筹资活动现金流入小计(万元)61203.6850438.2238070.32139193.65117272.40
筹资活动现金流出小计(万元)36922.2828124.7917173.35116479.07100529.16
期末现金及现金等价物余额(万元)112345.29109639.03122905.43144574.1194740.07
最后修改日期2024-10-302024-08-262024-05-012024-05-012023-10-31
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