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达刚控股(300103)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)12836.698657.573504.7615512.0412309.13
营业收入(万元)12836.698657.573504.7615512.0412309.13
营业总成本(万元)14911.2410721.554264.6727361.8115609.70
营业成本(万元)9121.136107.882471.7412890.0510088.26
净利润(万元)-2587.18-1645.10-564.57-11456.25-2715.76
归属于母公司的净利润(万元)-2549.54-1617.44-553.56-11538.98-2762.69
营业利润(万元)-2693.56-1792.30-627.96-11301.64-2864.80
利润总额(万元)-2700.57-1760.32-594.48-11342.30-2821.32
少数股东损益(万元)-115.43-111.54-44.60-89.59-116.65
基本每股收益(元)-0.08(元)-0.05(元)-0.02(元)-0.36(元)-0.09(元)
稀释每股收益(元)-0.08(元)-0.05(元)-0.02(元)-0.36(元)-0.09(元)
非经常性损益(万元)--28.7411.77333.67276.91
扣除非经常性损益后净利润(万元)-2543.40-1646.18-565.33-11872.65-3039.60
总资产(万元)77479.0778841.5382152.9188872.86100145.32
总负债(万元)27585.5427974.4130076.4536222.8838007.38
归属于母公司股东权益合计(万元)48636.6049606.2950714.6951294.0960059.70
股东权益合计(万元)49893.5350867.1252076.4752649.9762137.94
实收资本(股本)(万元)31760.1031760.1031760.1031760.1031760.10
资本公积(万元)25050.7925050.7925050.7925050.7925050.79
未分配利润(万元)-15008.95-14076.85-13012.97-12459.41-3683.12
经营活动产生的现金流量净额(万元)-691.34260.20-166.81-3422.10-3160.41
经营活动现金流入小计(万元)15769.7310034.045408.6617966.8311017.06
经营活动现金流出小计(万元)16461.079773.835575.4621388.9314177.46
投资活动产生的现金流量净额(万元)373.68-122.58-126.3112897.9310025.85
投资活动现金流入小计(万元)25387.6221781.9917705.9473433.1955253.10
投资活动现金流出小计(万元)25013.9421904.5717832.2560535.2645227.25
筹资活动产生的现金流量净额(万元)-5421.62-5841.70-5107.31-4017.17-2186.66
筹资活动现金流入小计(万元)2007.331508.33700.005729.885532.00
筹资活动现金流出小计(万元)7428.957350.035807.319747.067718.66
期末现金及现金等价物余额(万元)5872.255912.796227.4811631.2510815.05
最后修改日期2025-10-242025-08-262025-04-292025-04-212024-10-24
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