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达威股份(300535)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)35783.8216519.3372459.9351750.9130837.47
营业收入(万元)35783.8216519.3372459.9351750.9130837.47
营业总成本(万元)32897.9315999.9771416.8448475.9928690.99
营业成本(万元)22972.2710627.6249493.3335252.0820815.41
净利润(万元)2940.33779.302975.813531.171712.96
归属于母公司的净利润(万元)3018.05795.432842.843344.941485.10
营业利润(万元)3162.08612.441184.573287.971467.48
利润总额(万元)3197.45646.021087.473229.961398.30
少数股东损益(万元)-630.90-330.83-2487.54-955.76-412.11
基本每股收益(元)0.29(元)0.08(元)0.27(元)0.32(元)0.14(元)
稀释每股收益(元)0.29(元)0.08(元)0.27(元)0.32(元)0.14(元)
非经常性损益(万元)167.5379.71203.06360.65--
扣除非经常性损益后净利润(万元)2850.52715.712639.782984.291389.71
总资产(万元)149266.58148048.76141619.49141976.38132793.11
总负债(万元)48285.6849071.7443142.9742196.6738518.21
归属于母公司股东权益合计(万元)97012.5994708.6493877.3193615.4991797.27
股东权益合计(万元)100980.9098977.0198476.5299779.7194274.90
实收资本(股本)(万元)10484.2910480.1510484.2910484.2910421.60
资本公积(万元)36082.8736082.8736082.8735351.7035351.70
未分配利润(万元)45273.0443050.4242255.0042885.0741025.23
经营活动产生的现金流量净额(万元)-882.83-2182.435977.113684.501709.11
经营活动现金流入小计(万元)27167.5212238.9460441.3540604.2825319.84
经营活动现金流出小计(万元)28050.3514421.3754464.2436919.7823610.73
投资活动产生的现金流量净额(万元)-5760.52-3361.36-9647.47-8795.31-7089.40
投资活动现金流入小计(万元)37.926.671258.1317.7914.15
投资活动现金流出小计(万元)5798.443368.0310905.608813.107103.55
筹资活动产生的现金流量净额(万元)6489.875756.234464.213146.552307.03
筹资活动现金流入小计(万元)20000.007000.0031408.3119852.7315696.56
筹资活动现金流出小计(万元)13510.131243.7726944.1016706.1813389.52
期末现金及现金等价物余额(万元)6812.727125.136865.124116.852808.57
最后修改日期2024-08-282024-04-252024-04-252023-10-262023-08-27
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