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德展健康(000813)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)27750.0316635.628927.7846648.5035447.27
营业收入(万元)27750.0316635.628927.7846648.5035447.27
营业总成本(万元)33435.3120497.6911306.4549269.7833349.46
营业成本(万元)12329.457527.883587.1516733.6913662.41
净利润(万元)-6102.54-4292.65-2211.49-4868.75808.96
归属于母公司的净利润(万元)-6102.54-4292.65-2211.49-2041.31808.96
营业利润(万元)-7628.95-5307.65-2569.60-4248.100.96
利润总额(万元)-7656.35-5336.28-2573.33-4411.40-96.20
少数股东损益(万元)-2751.18-1684.68-716.13-2180.68-1641.87
基本每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.01(元)0.00(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.01(元)0.00(元)
非经常性损益(万元)----178.71328.37--
扣除非经常性损益后净利润(万元)-6427.28-4549.32-2390.20-2369.67461.12
总资产(万元)523333.00527346.30535587.79531983.36529979.99
总负债(万元)27108.8626210.2722020.4515488.4113959.98
归属于母公司股东权益合计(万元)497636.32501481.70513590.86515802.35517883.41
股东权益合计(万元)496224.14501136.03513567.34516494.96516020.01
实收资本(股本)(万元)80123.3786908.41216495.60216495.6086908.41
资本公积(万元)32901.0246206.8145523.2145523.2140594.03
未分配利润(万元)385254.28387064.17389145.33391356.82394207.07
经营活动产生的现金流量净额(万元)2641.112780.291804.27-1458.92-2508.09
经营活动现金流入小计(万元)38065.4525937.8112963.1051900.9737284.52
经营活动现金流出小计(万元)35424.3423157.5211158.8353359.9039792.61
投资活动产生的现金流量净额(万元)-19155.23-13460.62-3767.04-17937.56-11014.34
投资活动现金流入小计(万元)536.90523.022.199.237.02
投资活动现金流出小计(万元)19692.1313983.643769.2317946.7911021.36
筹资活动产生的现金流量净额(万元)-1720.63669.214250.37-7808.95-6324.95
筹资活动现金流入小计(万元)11880.0011880.004400.000.00--
筹资活动现金流出小计(万元)13600.6311210.79149.637808.956324.95
期末现金及现金等价物余额(万元)227523.12235746.74248045.46245757.85253115.89
最后修改日期2025-10-242025-08-222025-04-292025-04-292024-10-31
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