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德美化工(002054)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)85219.42299794.85225540.16147004.5568774.20
营业收入(万元)85219.42299794.85225540.16147004.5568774.20
营业总成本(万元)80159.54289351.74217481.36143160.8565992.64
营业成本(万元)55176.87219643.42165967.00108604.4750824.70
净利润(万元)5140.9812439.468776.335338.673422.72
归属于母公司的净利润(万元)4713.4111818.358119.434791.603171.65
营业利润(万元)6406.9815122.549913.735583.103676.07
利润总额(万元)6302.2214819.7810246.326192.234053.55
少数股东损益(万元)1100.11-1099.43-126.28-22.3580.72
基本每股收益(元)0.10(元)0.25(元)0.17(元)0.10(元)0.07(元)
稀释每股收益(元)0.10(元)0.25(元)0.17(元)0.10(元)0.07(元)
非经常性损益(万元)-78.102329.37653.17732.57--
扣除非经常性损益后净利润(万元)4791.519488.987466.264059.042956.93
总资产(万元)665508.26662597.60654846.84650497.73667135.31
总负债(万元)342718.15345990.99349762.83352076.43376760.83
归属于母公司股东权益合计(万元)261712.67256033.22253515.20246741.96248614.88
股东权益合计(万元)322790.11316606.61305084.01298421.30290374.49
实收资本(股本)(万元)48211.5548211.5548211.5548211.5548211.55
资本公积(万元)33609.8533007.2536619.9538112.1038246.98
未分配利润(万元)159394.30154680.89149487.87146160.04148234.73
经营活动产生的现金流量净额(万元)-1505.5240451.0428645.2022673.465427.11
经营活动现金流入小计(万元)102214.06252739.71185655.14129768.5356764.51
经营活动现金流出小计(万元)103719.58212288.67157009.95107095.0751337.39
投资活动产生的现金流量净额(万元)-2497.36-26619.76-18003.17-8422.29-5683.52
投资活动现金流入小计(万元)3652.3314925.3411320.037303.473406.68
投资活动现金流出小计(万元)6149.6941545.1029323.2015725.769090.20
筹资活动产生的现金流量净额(万元)710.31-10797.24-10189.82-8124.20-2186.53
筹资活动现金流入小计(万元)21174.14107082.8558498.9344301.5113589.76
筹资活动现金流出小计(万元)20463.83117880.0868688.7452425.7115776.29
期末现金及现金等价物余额(万元)39258.8742682.7340373.3346071.5037393.27
最后修改日期2026-04-302026-03-312025-10-242025-08-222025-04-29
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