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*ST迪威(300167)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)10742.1743593.4916995.6210988.825187.82
营业收入(万元)10742.1743593.4916995.6210988.825187.82
营业总成本(万元)11645.4764277.5729171.4120921.1710584.88
营业成本(万元)9332.5636380.0312450.918039.374008.60
净利润(万元)-898.62-23100.77-12579.50-9888.22-5065.36
归属于母公司的净利润(万元)-898.62-23100.81-12579.50-9888.17-5065.36
营业利润(万元)-885.38-20410.12-11945.11-9799.38-5307.65
利润总额(万元)-885.17-21582.73-12380.03-9836.88-5350.97
少数股东损益(万元)20.91611.77164.24-0.64-270.49
基本每股收益(元)-0.02(元)-0.64(元)-0.35(元)-0.27(元)-0.14(元)
稀释每股收益(元)-0.02(元)-0.64(元)-0.35(元)-0.27(元)-0.14(元)
非经常性损益(万元)-3.65-677.73-347.0720.02-35.30
扣除非经常性损益后净利润(万元)-894.96-22423.08-12232.43-9908.18-5030.06
总资产(万元)70248.6863165.8665010.4864060.1967272.45
总负债(万元)66232.0158552.6551562.4355267.6656877.64
归属于母公司股东权益合计(万元)-3521.50-2904.066601.782114.703996.82
股东权益合计(万元)4016.684613.2113448.068792.5310394.81
实收资本(股本)(万元)36055.0036055.0036055.0036055.0036055.00
资本公积(万元)53747.4453510.2853149.1751340.8149152.53
未分配利润(万元)-90522.57-89667.67-79146.36-76455.03-71632.22
经营活动产生的现金流量净额(万元)1029.50481.66-1399.53-438.55-1838.54
经营活动现金流入小计(万元)13965.7147984.4223633.4218488.628185.05
经营活动现金流出小计(万元)12936.2147502.7625032.9518927.1710023.59
投资活动产生的现金流量净额(万元)-6.28-197.78-58.81-48.75-3.26
投资活动现金流入小计(万元)0.181.421.160.900.35
投资活动现金流出小计(万元)6.46199.2059.9749.653.61
筹资活动产生的现金流量净额(万元)-533.26988.381325.70695.49325.26
筹资活动现金流入小计(万元)38.404946.744833.603786.001895.00
筹资活动现金流出小计(万元)571.663958.373507.913090.511569.74
期末现金及现金等价物余额(万元)6322.065362.703957.404298.242573.51
最后修改日期2024-04-292024-04-292023-10-312023-08-312023-04-29
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