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道恩股份(002838)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)171595.60605592.34445572.91288130.14128597.36
营业收入(万元)171595.60605592.34445572.91288130.14128597.36
营业总成本(万元)161228.94583535.33431399.48279016.48122358.43
营业成本(万元)146390.87527365.01391573.30254167.58111326.28
净利润(万元)11779.4619637.2713716.679324.285151.35
归属于母公司的净利润(万元)11908.9418890.3513059.428404.474428.44
营业利润(万元)11339.0223464.4817142.2110993.256005.48
利润总额(万元)15124.4622981.5216785.3610648.215997.05
少数股东损益(万元)1480.261669.051243.46886.29535.00
基本每股收益(元)0.25(元)0.41(元)0.28(元)0.19(元)0.10(元)
稀释每股收益(元)0.25(元)0.41(元)0.28(元)0.19(元)0.10(元)
非经常性损益(万元)4384.28--893.13467.89730.70
扣除非经常性损益后净利润(万元)7524.6617215.5712166.297936.583697.74
总资产(万元)867815.10738013.16695652.35679521.55669134.06
总负债(万元)457564.29354833.83316777.08305445.29327024.44
归属于母公司股东权益合计(万元)375802.35364012.32359531.97354988.02323449.24
股东权益合计(万元)410250.81383179.34378875.27374076.26342109.62
实收资本(股本)(万元)47839.8447839.8447839.8447839.8445500.50
资本公积(万元)124695.65124682.66124701.77124571.8994114.14
未分配利润(万元)185142.68173233.74170466.52165099.82164916.36
经营活动产生的现金流量净额(万元)12986.24-7578.11-16540.83-5479.60-12577.49
经营活动现金流入小计(万元)181921.48566666.98386787.57253765.06128748.43
经营活动现金流出小计(万元)168935.24574245.09403328.40259244.66141325.92
投资活动产生的现金流量净额(万元)-16315.05-20191.92-24010.76-24096.63-6631.14
投资活动现金流入小计(万元)648.653274.243014.2686.95--
投资活动现金流出小计(万元)16963.7023466.1627025.0224183.586631.14
筹资活动产生的现金流量净额(万元)17994.1852541.6224656.9623943.8830344.88
筹资活动现金流入小计(万元)51200.00181608.46113568.68104969.3447200.00
筹资活动现金流出小计(万元)33205.82129066.8388911.7281025.4716855.12
期末现金及现金等价物余额(万元)72035.6757606.1016914.2226888.0543803.13
最后修改日期2026-04-282026-03-302025-10-242025-08-262025-04-24
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