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道恩股份(002838)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)288130.14128597.36530075.66376877.13232218.80
营业收入(万元)288130.14128597.36530075.66376877.13232218.80
营业总成本(万元)279016.48122358.43519519.83367897.81225888.36
营业成本(万元)254167.58111326.28467295.74334658.08206113.78
净利润(万元)9324.285151.3513643.969638.736829.18
归属于母公司的净利润(万元)8404.474428.4414093.979822.246681.04
营业利润(万元)10993.256005.4815489.4411645.657912.51
利润总额(万元)10648.215997.0515984.3711707.007965.88
少数股东损益(万元)886.29535.001107.351170.45684.60
基本每股收益(元)0.19(元)0.10(元)0.32(元)0.22(元)0.15(元)
稀释每股收益(元)0.19(元)0.10(元)0.32(元)0.22(元)0.15(元)
非经常性损益(万元)467.89730.702368.31----
扣除非经常性损益后净利润(万元)7936.583697.7411725.678328.815601.55
总资产(万元)679521.55669134.06633774.52579958.49550557.72
总负债(万元)305445.29327024.44303970.83253752.24226536.55
归属于母公司股东权益合计(万元)354988.02323449.24311959.44307895.26306067.07
股东权益合计(万元)374076.26342109.62329803.68326206.24324021.17
实收资本(股本)(万元)47839.8445500.5044804.7144803.1644803.12
资本公积(万元)124571.8994114.1484793.7384737.2584736.08
未分配利润(万元)165099.82164916.36162020.72159705.40156564.20
经营活动产生的现金流量净额(万元)-5479.60-12577.49-30146.63-8039.23-2285.56
经营活动现金流入小计(万元)253765.06128748.43497048.24354471.83212681.13
经营活动现金流出小计(万元)259244.66141325.92527194.87362511.06214966.69
投资活动产生的现金流量净额(万元)-24096.63-6631.14-18308.94-14052.56-8249.48
投资活动现金流入小计(万元)86.95--25175.9519145.5615117.63
投资活动现金流出小计(万元)24183.586631.1443484.8933198.1323367.12
筹资活动产生的现金流量净额(万元)23943.8830344.8840506.845452.842095.21
筹资活动现金流入小计(万元)104969.3447200.00112153.4934642.4628320.04
筹资活动现金流出小计(万元)81025.4716855.1271646.6629189.6126224.83
期末现金及现金等价物余额(万元)26888.0543803.1332422.6824266.5932706.20
最后修改日期2025-08-262025-04-242025-03-122024-10-242024-08-26
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