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金达莱(688057)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)6828.4132010.8923566.7816832.198470.32
营业收入(万元)6828.4132010.8923566.7816832.198470.32
营业总成本(万元)5652.6519223.8817222.9211119.654442.46
营业成本(万元)3634.4113324.369158.266193.852958.67
净利润(万元)849.788693.547180.726230.014874.85
归属于母公司的净利润(万元)1348.729414.987546.706354.604912.87
营业利润(万元)1285.289207.057298.656219.484559.09
利润总额(万元)1338.2210492.688447.757223.385580.65
少数股东损益(万元)-55.46-192.56-108.30-59.41-28.20
基本每股收益(元)0.05(元)0.34(元)0.27(元)0.23(元)0.18(元)
稀释每股收益(元)0.05(元)0.34(元)0.27(元)0.23(元)0.18(元)
非经常性损益(万元)----1584.741477.841246.38
扣除非经常性损益后净利润(万元)--7020.065961.964876.753666.49
总资产(万元)356974.92355686.95355024.11362681.65377282.94
总负债(万元)36512.3735978.7236201.8737861.2253786.46
归属于母公司股东权益合计(万元)317806.19316956.41315443.58321392.87320037.72
股东权益合计(万元)320462.55319708.24318822.24324820.42323496.48
实收资本(股本)(万元)27600.0027600.0027600.0027600.0027600.00
资本公积(万元)186677.66186677.66186677.66186677.66186677.66
未分配利润(万元)88315.0186966.2985098.0290805.9289364.19
经营活动产生的现金流量净额(万元)6444.1826989.4013742.389212.578858.48
经营活动现金流入小计(万元)13439.9953796.2835604.5423996.1316989.51
经营活动现金流出小计(万元)6995.8126806.8921862.1614783.568131.03
投资活动产生的现金流量净额(万元)27740.43-15927.48-15591.98-14678.76-17748.55
投资活动现金流入小计(万元)70506.92240947.93139974.9437185.9830949.35
投资活动现金流出小计(万元)42766.49256875.41155566.9251864.7448697.90
筹资活动产生的现金流量净额(万元)-616.23-7201.76-6742.67117.2215120.95
筹资活动现金流入小计(万元)15370.9316935.9716639.3516280.8715906.36
筹资活动现金流出小计(万元)15987.1624137.7323382.0316163.65785.42
期末现金及现金等价物余额(万元)54736.9321187.778748.6512000.5623583.26
最后修改日期2026-04-302026-04-292025-11-012025-08-302025-04-29
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