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达实智能(002421)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)99023.0943753.42317083.96214603.68135283.23
营业收入(万元)99023.0943753.42317083.96214603.68135283.23
营业总成本(万元)109723.4047331.03317709.60208616.64135440.61
营业成本(万元)74486.3832012.86229987.36155690.7899409.60
净利润(万元)-8878.59-4149.662542.314275.51408.90
归属于母公司的净利润(万元)-8876.33-4148.202588.124798.79930.91
营业利润(万元)-9765.81-4013.282865.295961.751585.36
利润总额(万元)-9357.92-4024.492717.285484.041412.60
少数股东损益(万元)-959.5150.86-459.61-124.4275.70
基本每股收益(元)-0.04(元)-0.02(元)0.01(元)0.02(元)0.00(元)
稀释每股收益(元)-0.04(元)-0.02(元)0.01(元)0.02(元)0.00(元)
非经常性损益(万元)----2428.57--1075.96
扣除非经常性损益后净利润(万元)-11605.19-4468.08159.553372.63-145.05
总资产(万元)909325.92926955.40963620.75953734.43952258.11
总负债(万元)564035.89574865.78607432.32595477.61597701.13
归属于母公司股东权益合计(万元)329631.69335420.91339570.57341303.78337437.17
股东权益合计(万元)345290.04352089.62356188.43358256.82354556.97
实收资本(股本)(万元)212058.16212058.16212058.16212058.16212058.16
资本公积(万元)65172.6065172.6065172.6065172.6065172.60
未分配利润(万元)36461.3042249.7346397.9348290.5744555.97
经营活动产生的现金流量净额(万元)-28477.77-23914.674697.22-29545.22-29125.11
经营活动现金流入小计(万元)124739.9461771.39315825.37220423.72145925.69
经营活动现金流出小计(万元)153217.7285686.07311128.16249968.94175050.80
投资活动产生的现金流量净额(万元)-20235.62-28319.77-10870.41-26964.51-28123.69
投资活动现金流入小计(万元)1534.64508.1016008.169386.294237.32
投资活动现金流出小计(万元)21770.2628827.8726878.5736350.8032361.00
筹资活动产生的现金流量净额(万元)-8957.16-2799.1916335.6124281.4122313.43
筹资活动现金流入小计(万元)32738.4113208.0065997.6861203.6850438.22
筹资活动现金流出小计(万元)41695.5716007.1949662.0736922.2828124.79
期末现金及现金等价物余额(万元)97069.0999705.77154739.41112345.29109639.03
最后修改日期2025-08-142025-04-292025-04-222024-10-302024-08-26
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