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狄耐克(300884)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)28438.5211417.1671958.7751914.3933271.25
营业收入(万元)28438.5211417.1671958.7751914.3933271.25
营业总成本(万元)30451.0412158.3076904.5153386.7833318.59
营业成本(万元)17184.346656.2741319.9029970.1519341.38
净利润(万元)-223.60-271.07-1288.761755.912598.23
归属于母公司的净利润(万元)-222.96-271.07-1288.761755.912598.23
营业利润(万元)-701.61-565.40-3410.79748.182383.11
利润总额(万元)-707.00-561.21-2829.121204.732730.49
少数股东损益(万元)-22.61-57.17-208.63-89.34-17.24
基本每股收益(元)-0.01(元)-0.01(元)-0.05(元)0.07(元)0.10(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.05(元)0.07(元)0.10(元)
非经常性损益(万元)1069.31413.292427.311779.401909.32
扣除非经常性损益后净利润(万元)-1292.27-684.36-3716.07-23.48688.91
总资产(万元)171236.80169528.37176816.62174037.15177342.18
总负债(万元)44697.6843071.2849789.6244367.2844124.75
归属于母公司股东权益合计(万元)126416.84126369.36126882.11129399.76132875.84
股东权益合计(万元)126539.11126457.09127027.00129669.87133217.43
实收资本(股本)(万元)25386.2825386.2825386.2825200.0025200.00
资本公积(万元)62782.3262782.3262782.3262441.5862436.58
未分配利润(万元)36280.9736232.8636503.9439282.9742597.99
经营活动产生的现金流量净额(万元)625.36-1343.66-1125.66-5740.78-4350.89
经营活动现金流入小计(万元)37932.9318220.4084651.4964741.5541489.40
经营活动现金流出小计(万元)37307.5819564.0685777.1570482.3245840.30
投资活动产生的现金流量净额(万元)-21002.91-22602.7433489.8832863.8143908.54
投资活动现金流入小计(万元)59673.7010227.01145827.92113088.2491559.51
投资活动现金流出小计(万元)80676.6232829.75112338.0480224.4247650.97
筹资活动产生的现金流量净额(万元)-1241.49-455.06-11160.67-12712.16-10357.04
筹资活动现金流入小计(万元)899.90207.504173.472239.361481.62
筹资活动现金流出小计(万元)2141.38662.5615334.1414951.5211838.66
期末现金及现金等价物余额(万元)11683.728896.3433294.4026439.1041257.30
最后修改日期2025-08-282025-04-292025-04-292024-10-292024-08-30
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