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达威股份(300535)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)52898.6334283.0516011.3775314.0953957.32
营业收入(万元)52898.6334283.0516011.3775314.0953957.32
营业总成本(万元)49477.9132060.1515323.2373496.6352287.11
营业成本(万元)32254.7220997.619888.7648531.0134846.84
净利润(万元)2671.121496.87542.70-1501.832712.68
归属于母公司的净利润(万元)2664.011422.89559.19-1144.853017.97
营业利润(万元)2988.571763.82654.61-3133.381938.50
利润总额(万元)3029.941763.25652.50-3140.501999.58
少数股东损益(万元)48.49-4.892.11-2339.23-959.80
基本每股收益(元)0.25(元)0.14(元)0.05(元)-0.11(元)0.29(元)
稀释每股收益(元)0.25(元)0.14(元)0.05(元)-0.11(元)0.29(元)
非经常性损益(万元)----50.17-4311.70199.02
扣除非经常性损益后净利润(万元)2370.401239.43509.023166.852818.94
总资产(万元)141971.63138072.33139084.37141111.31150322.11
总负债(万元)43591.0741166.3743151.4445887.9150597.05
归属于母公司股东权益合计(万元)94598.3993387.1792434.6591727.2396085.66
股东权益合计(万元)98380.5696905.9695932.9395223.4199725.06
实收资本(股本)(万元)10480.1510480.1510480.1510480.1510480.15
资本公积(万元)36083.1936083.1936083.1936083.1936082.87
未分配利润(万元)43013.2441772.1140908.4140349.2244539.98
经营活动产生的现金流量净额(万元)5121.164698.961149.635564.562221.67
经营活动现金流入小计(万元)45009.3030597.2813640.9459202.0942473.59
经营活动现金流出小计(万元)39888.1425898.3212491.3153637.5340251.92
投资活动产生的现金流量净额(万元)-8620.44-6192.75-2034.27-7923.02-8551.71
投资活动现金流入小计(万元)73.2959.957.753732.5938.47
投资活动现金流出小计(万元)8693.736252.702042.0211655.618590.18
筹资活动产生的现金流量净额(万元)-1487.58-2856.68-2796.375162.416944.63
筹资活动现金流入小计(万元)17171.808595.496443.5835054.9428470.83
筹资活动现金流出小计(万元)18659.3711452.179239.9529892.5321526.19
期末现金及现金等价物余额(万元)4834.355455.706107.789765.527649.38
最后修改日期2025-10-262025-08-272025-04-292025-04-212024-10-29
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