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狄耐克(300884)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)12579.6288376.1162421.3039303.4213721.35
营业收入(万元)12579.6288376.1162421.3039303.4213721.35
营业总成本(万元)14036.5982192.0859002.5436484.5413836.94
营业成本(万元)7233.3549441.0434566.1121714.497651.19
净利润(万元)107.7110259.736700.345104.601379.10
归属于母公司的净利润(万元)107.7110226.566667.165071.421379.10
营业利润(万元)-94.8610959.177194.765326.141442.21
利润总额(万元)-86.2411037.677230.515336.221448.61
少数股东损益(万元)-89.48-5.1280.2351.98-1.22
基本每股收益(元)0.00(元)0.41(元)0.26(元)0.20(元)0.05(元)
稀释每股收益(元)0.00(元)0.41(元)0.26(元)0.20(元)0.05(元)
非经常性损益(万元)707.332992.672428.841691.83873.27
扣除非经常性损益后净利润(万元)-599.637233.884238.323379.59505.84
总资产(万元)184544.11196192.44189400.58183867.07181064.64
总负债(万元)44347.5255084.9552371.4948469.3445636.44
归属于母公司股东权益合计(万元)139929.08140762.71136661.18135058.06135141.74
股东权益合计(万元)140196.58141107.50137029.09135397.72135428.20
实收资本(股本)(万元)25200.0025200.0025200.0025200.0025200.00
资本公积(万元)61878.2861318.8960775.4660768.0760758.23
未分配利润(万元)47832.2947724.5845141.8243546.0843672.78
经营活动产生的现金流量净额(万元)-5832.5118066.7711331.286129.581977.77
经营活动现金流入小计(万元)19570.9896241.0171030.9944756.1620192.38
经营活动现金流出小计(万元)25403.4878174.2459699.7138626.5818214.60
投资活动产生的现金流量净额(万元)4511.84-26260.65-19995.03-2323.95-2956.40
投资活动现金流入小计(万元)39324.56284220.21225826.53163578.2883459.28
投资活动现金流出小计(万元)34812.72310480.85245821.56165902.2386415.68
筹资活动产生的现金流量净额(万元)-1398.21-2695.56-2983.64-3750.7216.12
筹资活动现金流入小计(万元)200.002081.681645.73389.23282.39
筹资活动现金流出小计(万元)1598.214777.244629.374139.95266.27
期末现金及现金等价物余额(万元)9291.0811999.1311265.1922877.8126933.62
最后修改日期2024-04-292024-04-292023-10-282023-08-302023-04-26
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