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道恩股份(002838)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)128597.36530075.66376877.13232218.80120657.41
营业收入(万元)128597.36530075.66376877.13232218.80120657.41
营业总成本(万元)122358.43519519.83367897.81225888.36117245.06
营业成本(万元)111326.28467295.74334658.08206113.78107332.45
净利润(万元)5151.3513643.969638.736829.183449.32
归属于母公司的净利润(万元)4428.4414093.979822.246681.043530.37
营业利润(万元)6005.4815489.4411645.657912.514441.09
利润总额(万元)5997.0515984.3711707.007965.884445.07
少数股东损益(万元)535.001107.351170.45684.60378.93
基本每股收益(元)0.10(元)0.32(元)0.22(元)0.15(元)0.08(元)
稀释每股收益(元)0.10(元)0.32(元)0.22(元)0.15(元)0.08(元)
非经常性损益(万元)730.702368.31----651.55
扣除非经常性损益后净利润(万元)3697.7411725.678328.815601.552878.83
总资产(万元)669134.06633774.52579958.49550557.72537598.58
总负债(万元)327024.44303970.83253752.24226536.55214513.19
归属于母公司股东权益合计(万元)323449.24311959.44307895.26306067.07305526.08
股东权益合计(万元)342109.62329803.68326206.24324021.17323085.39
实收资本(股本)(万元)45500.5044804.7144803.1644803.1244803.09
资本公积(万元)94114.1484793.7384737.2584736.0884734.88
未分配利润(万元)164916.36162020.72159705.40156564.20156271.12
经营活动产生的现金流量净额(万元)-12577.49-30146.63-8039.23-2285.56-1752.37
经营活动现金流入小计(万元)128748.43497048.24354471.83212681.1394547.68
经营活动现金流出小计(万元)141325.92527194.87362511.06214966.6996300.04
投资活动产生的现金流量净额(万元)-6631.14-18308.94-14052.56-8249.48-9258.13
投资活动现金流入小计(万元)--25175.9519145.5615117.635042.70
投资活动现金流出小计(万元)6631.1443484.8933198.1323367.1214300.83
筹资活动产生的现金流量净额(万元)30344.8840506.845452.842095.21-995.17
筹资活动现金流入小计(万元)47200.00112153.4934642.4628320.0417926.24
筹资活动现金流出小计(万元)16855.1271646.6629189.6126224.8318921.41
期末现金及现金等价物余额(万元)43803.1332422.6824266.5932706.2028909.93
最后修改日期2025-04-242025-03-122024-10-242024-08-262024-04-26
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