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道恩股份(002838)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)397765.32171595.60605592.34445572.91288130.14
营业收入(万元)397765.32171595.60605592.34445572.91288130.14
营业总成本(万元)371588.79161228.94583535.33431399.48279016.48
营业成本(万元)333510.89146390.87527365.01391573.30254167.58
净利润(万元)23699.4011779.4619637.2713716.679324.28
归属于母公司的净利润(万元)23695.4511908.9418890.3513059.428404.47
营业利润(万元)28084.5011339.0223464.4817142.2110993.25
利润总额(万元)31824.1715124.4622981.5216785.3610648.21
少数股东损益(万元)2621.721480.261669.051243.46886.29
基本每股收益(元)0.50(元)0.25(元)0.41(元)0.28(元)0.19(元)
稀释每股收益(元)0.50(元)0.25(元)0.41(元)0.28(元)0.19(元)
非经常性损益(万元)--4384.28--893.13467.89
扣除非经常性损益后净利润(万元)18963.087524.6617215.5712166.297936.58
总资产(万元)873649.61867815.10738013.16695652.35679521.55
总负债(万元)454473.22457564.29354833.83316777.08305445.29
归属于母公司股东权益合计(万元)383534.59375802.35364012.32359531.97354988.02
股东权益合计(万元)419176.39410250.81383179.34378875.27374076.26
实收资本(股本)(万元)47839.8447839.8447839.8447839.8447839.84
资本公积(万元)124716.95124695.65124682.66124701.77124571.89
未分配利润(万元)192709.41185142.68173233.74170466.52165099.82
经营活动产生的现金流量净额(万元)3595.1512986.24-7578.11-16540.83-5479.60
经营活动现金流入小计(万元)382592.61181921.48566666.98386787.57253765.06
经营活动现金流出小计(万元)378997.46168935.24574245.09403328.40259244.66
投资活动产生的现金流量净额(万元)-49826.31-16315.05-20191.92-24010.76-24096.63
投资活动现金流入小计(万元)648.66648.653274.243014.2686.95
投资活动现金流出小计(万元)50474.9716963.7023466.1627025.0224183.58
筹资活动产生的现金流量净额(万元)46806.6917994.1852541.6224656.9623943.88
筹资活动现金流入小计(万元)116100.0051200.00181608.46113568.68104969.34
筹资活动现金流出小计(万元)69293.3133205.82129066.8388911.7281025.47
期末现金及现金等价物余额(万元)57930.3672035.6757606.1016914.2226888.05
最后修改日期2026-08-252026-04-282026-03-302025-10-242025-08-26
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