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达实智能(002421)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)147307.7099023.0943753.42317083.96214603.68
营业收入(万元)147307.7099023.0943753.42317083.96214603.68
营业总成本(万元)161982.34109723.4047331.03317709.60208616.64
营业成本(万元)109730.0974486.3832012.86229987.36155690.78
净利润(万元)-41479.60-8878.59-4149.662542.314275.51
归属于母公司的净利润(万元)-41468.75-8876.33-4148.202588.124798.79
营业利润(万元)-26384.28-9765.81-4013.282865.295961.75
利润总额(万元)-41914.14-9357.92-4024.492717.285484.04
少数股东损益(万元)-1116.16-959.5150.86-459.61-124.42
基本每股收益(元)-0.20(元)-0.04(元)-0.02(元)0.01(元)0.02(元)
稀释每股收益(元)-0.20(元)-0.04(元)-0.02(元)0.01(元)0.02(元)
非经常性损益(万元)------2428.57--
扣除非经常性损益后净利润(万元)-16067.79-11605.19-4468.08159.553372.63
总资产(万元)747563.35909325.92926955.40963620.75953734.43
总负债(万元)447657.39564035.89574865.78607432.32595477.61
归属于母公司股东权益合计(万元)297030.42329631.69335420.91339570.57341303.78
股东权益合计(万元)299905.95345290.04352089.62356188.43358256.82
实收资本(股本)(万元)212058.16212058.16212058.16212058.16212058.16
资本公积(万元)65172.3465172.6065172.6065172.6065172.60
未分配利润(万元)3868.8836461.3042249.7346397.9348290.57
经营活动产生的现金流量净额(万元)-38754.17-28477.77-23914.674697.22-29545.22
经营活动现金流入小计(万元)181679.46124739.9461771.39315825.37220423.72
经营活动现金流出小计(万元)220433.64153217.7285686.07311128.16249968.94
投资活动产生的现金流量净额(万元)-27831.03-20235.62-28319.77-10870.41-26964.51
投资活动现金流入小计(万元)11643.871534.64508.1016008.169386.29
投资活动现金流出小计(万元)39474.9021770.2628827.8726878.5736350.80
筹资活动产生的现金流量净额(万元)-9114.42-8957.16-2799.1916335.6124281.41
筹资活动现金流入小计(万元)43688.3532738.4113208.0065997.6861203.68
筹资活动现金流出小计(万元)52802.7741695.5716007.1949662.0736922.28
期末现金及现金等价物余额(万元)79039.7497069.0999705.77154739.41112345.29
最后修改日期2025-10-292025-08-142025-04-292025-04-222024-10-30
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