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德尔未来(002631)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)19434.69152484.11112885.0768073.5525526.06
营业收入(万元)19434.69152484.11112885.0768073.5525526.06
营业总成本(万元)23169.25164372.30116234.1373271.7128891.76
营业成本(万元)15555.43120778.3289321.2053821.3720312.32
净利润(万元)-3250.28-8952.15125.86-2396.14-2151.27
归属于母公司的净利润(万元)-3250.28-8952.15125.86-2396.14-2151.27
营业利润(万元)-2898.70-5820.8264.09-2205.38-2352.43
利润总额(万元)-2788.48-6046.07-221.64-2485.76-2281.07
少数股东损益(万元)19.27467.2719.91-23.817.12
基本每股收益(元)-0.04(元)-0.13(元)0.00(元)-0.04(元)-0.03(元)
稀释每股收益(元)-0.04(元)-0.13(元)0.00(元)-0.04(元)-0.03(元)
非经常性损益(万元)--2833.14--1429.74--
扣除非经常性损益后净利润(万元)-2111.99-11785.29-2640.97-3825.87-2818.66
总资产(万元)354037.72374235.66418526.03418623.23411977.08
总负债(万元)130918.96147885.89235302.71242041.00233143.20
归属于母公司股东权益合计(万元)222557.34225807.62183130.53176533.16178753.87
股东权益合计(万元)223118.76226349.77183223.32176582.23178833.88
实收资本(股本)(万元)79728.2979728.2966890.8865865.5265865.50
资本公积(万元)70432.5270432.5222382.0218767.8018767.69
未分配利润(万元)64061.5767311.8576389.8773867.8776088.70
经营活动产生的现金流量净额(万元)-11030.188504.868478.901466.59-6659.55
经营活动现金流入小计(万元)19245.45143137.84109279.3968811.9529431.43
经营活动现金流出小计(万元)30275.63134632.98100800.4967345.3536090.98
投资活动产生的现金流量净额(万元)-29612.78-29200.88-90302.85-69785.66-33902.32
投资活动现金流入小计(万元)241329.06898099.95650937.79391634.43148074.22
投资活动现金流出小计(万元)270941.85927300.83741240.64461420.10181976.54
筹资活动产生的现金流量净额(万元)2396.24-17098.13-18362.15-8960.27-14755.34
筹资活动现金流入小计(万元)3000.2373783.6756827.3344690.5719000.00
筹资活动现金流出小计(万元)603.9890881.8175189.4853650.8433755.34
期末现金及现金等价物余额(万元)43721.9881968.7119576.7842483.5264445.51
最后修改日期2025-04-292025-04-212024-10-312024-09-022024-04-29
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