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得利斯(002330)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)161636.5174571.46296482.68208172.01138108.22
营业收入(万元)161636.5174571.46296482.68208172.01138108.22
营业总成本(万元)160408.7272369.77301719.04206805.73136956.19
营业成本(万元)147131.2666274.03276907.18189443.03124280.68
净利润(万元)1030.30975.83-3367.23663.011415.97
归属于母公司的净利润(万元)1030.30975.83-3367.23663.011415.97
营业利润(万元)1388.681291.90-3430.13282.901301.63
利润总额(万元)1312.091227.34-3469.72304.461270.19
少数股东损益(万元)494.2689.3515.37-329.44-299.08
基本每股收益(元)0.02(元)0.02(元)-0.05(元)0.01(元)0.02(元)
稀释每股收益(元)0.02(元)0.02(元)-0.05(元)0.01(元)0.02(元)
非经常性损益(万元)232.95--1541.09--110.36
扣除非经常性损益后净利润(万元)797.36912.97-4908.32457.711305.61
总资产(万元)351151.08341206.01330240.96337152.97333874.26
总负债(万元)122340.56112972.8799586.94102804.4998742.34
归属于母公司股东权益合计(万元)229569.32229514.85232040.38236079.65236832.73
股东权益合计(万元)228810.52228233.14230654.02234348.49235131.93
实收资本(股本)(万元)63531.5363531.5363537.5363537.5363537.53
资本公积(万元)132823.28132823.28132843.32132852.35132852.48
未分配利润(万元)32405.4732350.9931375.1635549.8536302.81
经营活动产生的现金流量净额(万元)-1721.766918.911885.03-4534.451395.16
经营活动现金流入小计(万元)185877.3386899.09339838.12233467.69170227.77
经营活动现金流出小计(万元)187599.1079980.18337953.09238002.14168832.61
投资活动产生的现金流量净额(万元)-8425.29-5699.65-30924.32-13826.76-12091.32
投资活动现金流入小计(万元)17765.4513031.173703.712442.592331.24
投资活动现金流出小计(万元)26190.7418730.8234628.0316269.3514422.56
筹资活动产生的现金流量净额(万元)6958.39-2766.848958.174702.791286.02
筹资活动现金流入小计(万元)43727.7220633.3050191.2030076.1724456.69
筹资活动现金流出小计(万元)36769.3323400.1441233.0325373.3823170.68
期末现金及现金等价物余额(万元)43828.2045469.2847016.8653454.1257702.40
最后修改日期2025-08-282025-04-292025-04-162024-10-312024-08-30
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