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达威股份(300535)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)15996.9271282.4952898.6334283.0516011.37
营业收入(万元)15996.9271282.4952898.6334283.0516011.37
营业总成本(万元)16764.3667336.0849477.9132060.1515323.23
营业成本(万元)9828.1942882.3232254.7220997.619888.76
净利润(万元)-1010.083457.412671.121496.87542.70
归属于母公司的净利润(万元)-806.613581.292664.011422.89559.19
营业利润(万元)-789.604196.702988.571763.82654.61
利润总额(万元)-779.634253.383029.941763.25652.50
少数股东损益(万元)-29.5333.7848.49-4.892.11
基本每股收益(元)-0.08(元)0.34(元)0.25(元)0.14(元)0.05(元)
稀释每股收益(元)-0.08(元)0.34(元)0.25(元)0.14(元)0.05(元)
非经常性损益(万元)27.64521.11----50.17
扣除非经常性损益后净利润(万元)-834.263060.172370.401239.43509.02
总资产(万元)145375.29145481.21141971.63138072.33139084.37
总负债(万元)45922.2745927.5743591.0741166.3743151.44
归属于母公司股东权益合计(万元)95684.1195755.9994598.3993387.1792434.65
股东权益合计(万元)99453.0299553.6498380.5696905.9695932.93
实收资本(股本)(万元)10698.5310701.9910480.1510480.1510480.15
资本公积(万元)39386.6438609.3336083.1936083.1936083.19
未分配利润(万元)43083.5743890.1943013.2441772.1140908.41
经营活动产生的现金流量净额(万元)-866.697080.745121.164698.961149.63
经营活动现金流入小计(万元)13460.9860132.7945009.3030597.2813640.94
经营活动现金流出小计(万元)14327.6753052.0639888.1425898.3212491.31
投资活动产生的现金流量净额(万元)-1938.13-8898.98-8620.44-6192.75-2034.27
投资活动现金流入小计(万元)2.821088.7473.2959.957.75
投资活动现金流出小计(万元)1940.959987.728693.736252.702042.02
筹资活动产生的现金流量净额(万元)1371.69-1537.41-1487.58-2856.68-2796.37
筹资活动现金流入小计(万元)20848.8121488.7117171.808595.496443.58
筹资活动现金流出小计(万元)19477.1223026.1218659.3711452.179239.95
期末现金及现金等价物余额(万元)5010.536495.334834.355455.706107.78
最后修改日期2026-04-282026-04-282025-10-262025-08-272025-04-29
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