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道恩股份(002838)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)232218.80120657.41454406.78336357.41223882.60
营业收入(万元)232218.80120657.41454406.78336357.41223882.60
营业总成本(万元)225888.36117245.06441357.25327490.04218111.78
营业成本(万元)206113.78107332.45400435.47300254.95200749.34
净利润(万元)6829.183449.3213698.329378.166315.92
归属于母公司的净利润(万元)6681.043530.3713999.829786.796527.07
营业利润(万元)7912.514441.0916959.1411070.377431.47
利润总额(万元)7965.884445.0716920.7911043.427404.79
少数股东损益(万元)684.60378.931512.67649.06378.65
基本每股收益(元)0.15(元)0.08(元)0.31(元)0.22(元)0.15(元)
稀释每股收益(元)0.15(元)0.08(元)0.31(元)0.22(元)0.15(元)
非经常性损益(万元)--651.552481.12--1241.89
扣除非经常性损益后净利润(万元)5601.552878.8311518.708054.585285.18
总资产(万元)550557.72537598.58509602.13482185.61477269.04
总负债(万元)226536.55214513.19184409.10158471.25158178.06
归属于母公司股东权益合计(万元)306067.07305526.08307981.13306611.69303381.91
股东权益合计(万元)324021.17323085.39325193.03323714.36319090.97
实收资本(股本)(万元)44803.1244803.0944802.8544798.5744782.55
资本公积(万元)84736.0884734.8884725.8784693.9984542.23
未分配利润(万元)156564.20156271.12152740.75150159.53146899.81
经营活动产生的现金流量净额(万元)-2285.56-1752.37-4276.33685.003725.65
经营活动现金流入小计(万元)212681.1394547.68326178.29240470.31155717.14
经营活动现金流出小计(万元)214966.6996300.04330454.62239785.31151991.49
投资活动产生的现金流量净额(万元)-8249.48-9258.139393.317264.465659.49
投资活动现金流入小计(万元)15117.635042.70103838.4584462.9964128.34
投资活动现金流出小计(万元)23367.1214300.8394445.1477198.5358468.85
筹资活动产生的现金流量净额(万元)2095.21-995.17845.23-5595.88-5837.17
筹资活动现金流入小计(万元)28320.0417926.2448516.5117252.4816008.29
筹资活动现金流出小计(万元)26224.8318921.4147671.2822848.3621845.46
期末现金及现金等价物余额(万元)32706.2028909.9340845.1237198.9138499.66
最后修改日期2024-08-262024-04-262024-04-022023-10-262023-08-27
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