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达嘉维康(301126)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)138420.13514423.71413008.50270833.74129982.06
营业收入(万元)138420.13514423.71413008.50270833.74129982.06
营业总成本(万元)137981.37541273.94412145.05269896.97129297.41
营业成本(万元)114577.05420789.83342662.89226023.21107510.69
净利润(万元)596.50-24124.00509.7489.35314.44
归属于母公司的净利润(万元)596.50-24245.85509.7489.35314.44
营业利润(万元)1205.39-21616.583627.931569.811100.10
利润总额(万元)1145.02-22042.583310.991389.071085.17
少数股东损益(万元)427.381370.822004.331387.08748.21
基本每股收益(元)0.03(元)-1.18(元)0.03(元)0.00(元)0.02(元)
稀释每股收益(元)0.03(元)-1.18(元)0.03(元)0.00(元)0.02(元)
非经常性损益(万元)30.601576.89121.56--214.48
扣除非经常性损益后净利润(万元)565.89-25822.74388.18-72.4499.95
总资产(万元)639270.16633694.30679712.32656283.07644303.85
总负债(万元)478951.82474399.84494048.51470263.62458384.08
归属于母公司股东权益合计(万元)149382.91148786.41174510.65175767.56175992.65
股东权益合计(万元)160318.34159294.47185663.81186019.44185919.78
实收资本(股本)(万元)20540.3220540.3220540.3220540.3220540.32
资本公积(万元)98094.0298094.0298094.1898094.1898094.18
未分配利润(万元)30254.4829657.9854950.8656207.7856432.86
经营活动产生的现金流量净额(万元)-6797.43-14911.90-18821.49-15543.73-20138.73
经营活动现金流入小计(万元)136584.17519036.90380814.18247966.24118297.45
经营活动现金流出小计(万元)143381.60533948.80399635.67263509.97138436.18
投资活动产生的现金流量净额(万元)614.31-22081.09-18417.57-7805.47-5460.70
投资活动现金流入小计(万元)8507.04236.4818.9618.96--
投资活动现金流出小计(万元)7892.7322317.5818436.527824.435460.70
筹资活动产生的现金流量净额(万元)4841.3510395.6114947.9321219.8615697.71
筹资活动现金流入小计(万元)70650.00328108.80242463.49184368.4984823.33
筹资活动现金流出小计(万元)65808.65317713.19227515.56163148.6369125.62
期末现金及现金等价物余额(万元)24117.1325458.9129765.1849926.9642199.28
最后修改日期2026-04-282026-04-282025-10-282025-08-282025-04-21
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