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深康佳Ａ(000016)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)193159.85983547.49767897.07524750.78254441.15
营业收入(万元)193159.85983547.49767897.07524750.78254441.15
营业总成本(万元)225923.471964069.07901581.84611365.36296013.25
营业成本(万元)181597.74943071.79732513.62498294.32240151.79
净利润(万元)-17495.08-1257522.60-98446.41-38664.5312484.03
归属于母公司的净利润(万元)-18382.64-1258239.99-98152.05-38332.809481.07
营业利润(万元)-24982.89-1050791.40-101959.19-28240.1625714.95
利润总额(万元)-24724.77-1094437.36-101042.11-27674.9625832.58
少数股东损益(万元)-4365.1434478.63-19547.49-11379.11-3879.41
基本每股收益(元)-0.08(元)-5.23(元)-0.41(元)-0.16(元)0.04(元)
稀释每股收益(元)-0.08(元)-5.23(元)-0.41(元)-0.16(元)0.04(元)
非经常性损益(万元)---220156.11------
扣除非经常性损益后净利润(万元)-17981.20-1038083.88-152169.30-102750.21-44063.62
总资产(万元)1953055.112235090.433025842.983098292.733084393.05
总负债(万元)2560285.682821129.943007734.623019271.282938479.85
归属于母公司股东权益合计(万元)-625610.02-608307.1750716.48103457.49159065.74
股东权益合计(万元)-607230.57-586039.5118108.3679021.45145913.20
实收资本(股本)(万元)240794.54240794.54240794.54240794.54240794.54
资本公积(万元)40657.9940657.9938831.9638831.9638681.12
未分配利润(万元)-1534093.45-1515710.81-353736.35-300802.55-247989.76
经营活动产生的现金流量净额(万元)-5225.71-161100.01-108632.84-67562.34-42178.60
经营活动现金流入小计(万元)200365.31903414.66712030.93464017.18227564.56
经营活动现金流出小计(万元)205591.021064514.67820663.77531579.52269743.16
投资活动产生的现金流量净额(万元)12000.06114247.9326616.985069.90753.91
投资活动现金流入小计(万元)18511.21159175.9156287.0930230.0915499.42
投资活动现金流出小计(万元)6511.1544927.9929670.1125160.1914745.52
筹资活动产生的现金流量净额(万元)-213960.20270317.1121122.3333712.71-64748.93
筹资活动现金流入小计(万元)460808.852271868.121326005.42692996.84292958.24
筹资活动现金流出小计(万元)674769.052001551.011304883.09659284.12357707.17
期末现金及现金等价物余额(万元)294320.18502046.95217984.19250239.92172642.36
最后修改日期2026-04-282026-04-292026-04-282026-04-282026-04-28
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