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达嘉维康(301126)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)413008.50270833.74129982.06523342.08398325.68
营业收入(万元)413008.50270833.74129982.06523342.08398325.68
营业总成本(万元)412145.05269896.97129297.41516349.92392023.54
营业成本(万元)342662.89226023.21107510.69419321.81321942.01
净利润(万元)509.7489.35314.442781.643645.04
归属于母公司的净利润(万元)509.7489.35314.442657.493645.04
营业利润(万元)3627.931569.811100.107796.476388.85
利润总额(万元)3310.991389.071085.177599.516436.02
少数股东损益(万元)2004.331387.08748.212475.531206.29
基本每股收益(元)0.03(元)0.00(元)0.02(元)0.13(元)0.18(元)
稀释每股收益(元)0.03(元)0.00(元)0.02(元)0.13(元)0.18(元)
非经常性损益(万元)121.56--214.4896.88--
扣除非经常性损益后净利润(万元)388.18-72.4499.952560.613534.17
总资产(万元)679712.32656283.07644303.85617819.04627761.84
总负债(万元)494048.51470263.62458384.08432949.01443405.99
归属于母公司股东权益合计(万元)174510.65175767.56175992.65175678.21176541.79
股东权益合计(万元)185663.81186019.44185919.78184870.03184355.85
实收资本(股本)(万元)20540.3220540.3220540.3220540.3220540.32
资本公积(万元)98094.1898094.1898094.1898094.1898094.37
未分配利润(万元)54950.8656207.7856432.8656118.4357212.95
经营活动产生的现金流量净额(万元)-18821.49-15543.73-20138.732404.11-32096.42
经营活动现金流入小计(万元)380814.18247966.24118297.45527147.13340630.62
经营活动现金流出小计(万元)399635.67263509.97138436.18524743.02372727.04
投资活动产生的现金流量净额(万元)-18417.57-7805.47-5460.70-68798.44-56293.13
投资活动现金流入小计(万元)18.9618.96--2715.2641.48
投资活动现金流出小计(万元)18436.527824.435460.7071513.7056334.61
筹资活动产生的现金流量净额(万元)14947.9321219.8615697.7157100.4963624.01
筹资活动现金流入小计(万元)242463.49184368.4984823.33267116.34208756.21
筹资活动现金流出小计(万元)227515.56163148.6369125.62210015.85145132.19
期末现金及现金等价物余额(万元)29765.1849926.9642199.2852056.3036584.59
最后修改日期2025-10-282025-08-282025-04-212025-04-212024-10-30
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