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达实智能(002421)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)135283.2358997.94383310.95272804.11165663.36
营业收入(万元)135283.2358997.94383310.95272804.11165663.36
营业总成本(万元)135440.6159825.65375166.24262231.73157819.55
营业成本(万元)99409.6043700.69291756.47207231.61124011.42
净利润(万元)408.90178.0211866.8910850.627770.04
归属于母公司的净利润(万元)930.91383.5611477.7910623.747679.35
营业利润(万元)1585.36858.6511008.3312618.389304.31
利润总额(万元)1412.60859.4811498.8312479.569162.77
少数股东损益(万元)75.7037.44-241.24-172.3036.95
基本每股收益(元)0.00(元)0.00(元)0.06(元)0.05(元)0.04(元)
稀释每股收益(元)0.00(元)0.00(元)0.06(元)0.05(元)0.04(元)
非经常性损益(万元)1075.96898.414055.502126.801652.20
扣除非经常性损益后净利润(万元)-145.05-514.857422.288496.946027.15
总资产(万元)952258.11961805.10966578.32940003.60933755.04
总负债(万元)597701.13603004.69607993.36583111.71579734.48
归属于母公司股东权益合计(万元)337437.17341718.87341540.85339845.09336764.51
股东权益合计(万元)354556.97358800.41358584.96356891.89354020.56
实收资本(股本)(万元)212058.16212058.16212058.16212058.16212058.16
资本公积(万元)65172.6065172.6065172.6064493.1164493.11
未分配利润(万元)44555.9753269.2553055.9151926.1649213.42
经营活动产生的现金流量净额(万元)-29125.11-20291.304919.36-32363.99-19657.35
经营活动现金流入小计(万元)145925.6972812.76354021.70235425.04157695.71
经营活动现金流出小计(万元)175050.8093104.06349102.35267789.03177353.06
投资活动产生的现金流量净额(万元)-28123.69-22274.65-19487.62-26069.23-17906.75
投资活动现金流入小计(万元)4237.32993.1929206.97107864.6977249.40
投资活动现金流出小计(万元)32361.0023267.8448694.59133933.9295156.16
筹资活动产生的现金流量净额(万元)22313.4320896.9822714.5816743.2422274.22
筹资活动现金流入小计(万元)50438.2238070.32139193.65117272.40102674.40
筹资活动现金流出小计(万元)28124.7917173.35116479.07100529.1680400.18
期末现金及现金等价物余额(万元)109639.03122905.43144574.1194740.07121141.25
最后修改日期2024-08-262024-05-012024-05-012023-10-312023-08-31
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