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德赛西威(002920)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)2233655.131464422.62679196.252761806.381897476.54
营业收入(万元)2233655.131464422.62679196.252761806.381897476.54
营业总成本(万元)2084450.481349440.78632104.362591489.321745309.73
营业成本(万元)1793608.831166745.08539822.372212849.001507540.89
净利润(万元)180622.04123923.7558364.18199825.77140245.93
归属于母公司的净利润(万元)178771.52122255.9158224.85200487.53140680.70
营业利润(万元)189924.15132895.4967080.03209887.41147142.92
利润总额(万元)189194.91132566.2666872.78209966.31147082.01
少数股东损益(万元)1690.441132.67448.281319.631048.79
基本每股收益(元)3.23(元)2.21(元)1.05(元)3.63(元)2.55(元)
稀释每股收益(元)3.22(元)2.21(元)1.05(元)3.62(元)2.54(元)
非经常性损益(万元)6389.46----5931.39--
扣除非经常性损益后净利润(万元)172382.06115248.4349681.42194556.14144831.25
总资产(万元)2724229.992165701.592200819.052148332.571931928.75
总负债(万元)1245867.751188578.391165494.051171778.511024384.23
归属于母公司股东权益合计(万元)1464313.87963674.391022603.28964327.12895595.80
股东权益合计(万元)1478362.24977123.211035325.00976554.06907544.52
实收资本(股本)(万元)55494.9355494.9355495.9455495.9455500.61
资本公积(万元)696351.44256354.69269239.77269355.45268705.95
未分配利润(万元)718582.48662066.86664629.72606420.12546604.75
经营活动产生的现金流量净额(万元)225955.23163755.5760651.75149351.0783903.51
经营活动现金流入小计(万元)2685082.681747182.47793840.322751869.722001615.32
经营活动现金流出小计(万元)2459127.451583426.90733188.572602518.651917711.81
投资活动产生的现金流量净额(万元)-141845.16-79942.51-50219.43-147207.10-100179.83
投资活动现金流入小计(万元)157714.98122939.4335864.5079019.6318297.61
投资活动现金流出小计(万元)299560.14202881.9486083.94226226.73118477.44
筹资活动产生的现金流量净额(万元)357152.93-72498.707421.90-42726.69-39356.84
筹资活动现金流入小计(万元)579239.97129848.0942808.6437818.4835575.23
筹资活动现金流出小计(万元)222087.04202346.7935386.7480545.1774932.07
期末现金及现金等价物余额(万元)514973.0984579.3589904.7072116.6057738.38
最后修改日期2025-10-282025-08-112025-04-232025-03-172024-10-31
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