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达实智能(002421)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)51604.97202469.42147307.7099023.0943753.42
营业收入(万元)51604.97202469.42147307.7099023.0943753.42
营业总成本(万元)53337.90249689.97161982.34109723.4047331.03
营业成本(万元)38863.60161455.49109730.0974486.3832012.86
净利润(万元)-1623.94-65327.53-41479.60-8878.59-4149.66
归属于母公司的净利润(万元)-1622.20-65322.26-41468.75-8876.33-4148.20
营业利润(万元)-1583.15-73310.20-26384.28-9765.81-4013.28
利润总额(万元)-1624.85-75868.72-41914.14-9357.92-4024.49
少数股东损益(万元)-11.38-1185.33-1116.16-959.5150.86
基本每股收益(元)-0.01(元)-0.31(元)-0.20(元)-0.04(元)-0.02(元)
稀释每股收益(元)-0.01(元)-0.31(元)-0.20(元)-0.04(元)-0.02(元)
非经常性损益(万元)278.16-24326.10------
扣除非经常性损益后净利润(万元)-1900.37-40996.16-16067.79-11605.19-4468.08
总资产(万元)731975.04743983.58747563.35909325.92926955.40
总负债(万元)457621.52467994.73447657.39564035.89574865.78
归属于母公司股东权益合计(万元)271558.55273182.49297030.42329631.69335420.91
股东权益合计(万元)274353.52275988.85299905.95345290.04352089.62
实收资本(股本)(万元)212058.16212058.16212058.16212058.16212058.16
资本公积(万元)65172.3465172.3465172.3465172.6065172.60
未分配利润(万元)-21606.83-19984.623868.8836461.3042249.73
经营活动产生的现金流量净额(万元)-7682.52-6023.73-38754.17-28477.77-23914.67
经营活动现金流入小计(万元)58466.75263591.04181679.46124739.9461771.39
经营活动现金流出小计(万元)66149.27269614.77220433.64153217.7285686.07
投资活动产生的现金流量净额(万元)-43405.6717390.50-27831.03-20235.62-28319.77
投资活动现金流入小计(万元)325.3226403.9411643.871534.64508.10
投资活动现金流出小计(万元)43730.989013.4539474.9021770.2628827.87
筹资活动产生的现金流量净额(万元)5158.80-14618.01-9114.42-8957.16-2799.19
筹资活动现金流入小计(万元)13942.0752813.7443688.3532738.4113208.00
筹资活动现金流出小计(万元)8783.2767431.7552802.7741695.5716007.19
期末现金及现金等价物余额(万元)105554.26151484.9379039.7497069.0999705.77
最后修改日期2026-04-302026-04-272025-10-292025-08-142025-04-29
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