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金达莱(688057)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)16832.198470.3240901.5830804.2420573.06
营业收入(万元)16832.198470.3240901.5830804.2420573.06
营业总成本(万元)11119.654442.4627299.7617379.9711693.38
营业成本(万元)6193.852958.6715714.6511775.207748.78
净利润(万元)6230.014874.8514217.5310360.496906.33
归属于母公司的净利润(万元)6354.604912.8713683.9810802.826727.82
营业利润(万元)6219.484559.0914664.2311880.367775.86
利润总额(万元)7223.385580.6515027.8312169.847864.21
少数股东损益(万元)-59.41-28.20-51.1341.2923.60
基本每股收益(元)0.23(元)0.18(元)0.50(元)0.39(元)0.24(元)
稀释每股收益(元)0.23(元)0.18(元)0.50(元)0.39(元)0.24(元)
非经常性损益(万元)1477.841246.38950.75----
扣除非经常性损益后净利润(万元)4876.753666.4912733.249695.526473.64
总资产(万元)362681.65377282.94359519.83357534.11368374.19
总负债(万元)37861.2253786.4640870.0142648.8943160.83
归属于母公司股东权益合计(万元)321392.87320037.72315162.86311305.83321651.67
股东权益合计(万元)324820.42323496.48318649.83314885.22325213.36
实收资本(股本)(万元)27600.0027600.0027600.0027600.0027600.00
资本公积(万元)186677.66186677.66186677.66186677.66186677.66
未分配利润(万元)90805.9289364.1984451.3281570.1591295.16
经营活动产生的现金流量净额(万元)9212.578858.4818165.727185.843426.88
经营活动现金流入小计(万元)23996.1316989.5150817.4933270.8820884.75
经营活动现金流出小计(万元)14783.568131.0332651.7726085.0417457.88
投资活动产生的现金流量净额(万元)-14678.76-17748.55-25011.65-18252.76-18060.25
投资活动现金流入小计(万元)37185.9830949.3588429.2375558.4553891.15
投资活动现金流出小计(万元)51864.7448697.90113440.8893811.2171951.40
筹资活动产生的现金流量净额(万元)117.2215120.95252.611030.5615032.43
筹资活动现金流入小计(万元)16280.8715906.3616609.2116485.7916010.83
筹资活动现金流出小计(万元)16163.65785.4216356.6015455.22978.40
期末现金及现金等价物余额(万元)12000.5623583.2617359.8913806.5524386.23
最后修改日期2025-08-302025-04-292025-04-292024-10-312025-08-30
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