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德展健康(000813)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)35447.2724831.7610125.0449808.8233514.37
营业收入(万元)35447.2724831.7610125.0449808.8233514.37
营业总成本(万元)33349.4623570.5411714.8250285.3335290.93
营业成本(万元)13662.419742.684903.1320553.5613643.30
净利润(万元)808.961015.26-1680.518118.926136.53
归属于母公司的净利润(万元)808.961015.26-1680.518331.426136.53
营业利润(万元)0.96685.88-1662.328022.394663.06
利润总额(万元)-96.20590.13-1748.548184.084845.29
少数股东损益(万元)-1641.87-1080.34-480.88-2907.26-2294.79
基本每股收益(元)0.00(元)0.00(元)-0.01(元)0.04(元)0.03(元)
稀释每股收益(元)0.00(元)0.00(元)-0.01(元)0.04(元)0.03(元)
非经常性损益(万元)--225.05109.5315008.038129.90
扣除非经常性损益后净利润(万元)461.12790.21-1790.04-6676.60-1993.37
总资产(万元)529979.99536525.44535783.46537861.26548524.43
总负债(万元)13959.9813742.6415087.7413714.5328374.16
归属于母公司股东权益合计(万元)517883.41524084.67521398.14523790.27521000.46
股东权益合计(万元)516020.01522782.80520695.73524146.73520150.27
实收资本(股本)(万元)86908.41216495.60216495.60216495.60216495.60
资本公积(万元)40594.0340594.0340594.0341307.5140446.13
未分配利润(万元)394207.07394413.38391717.61393398.11391206.06
经营活动产生的现金流量净额(万元)-2508.09-1028.372272.3312787.2811163.27
经营活动现金流入小计(万元)37284.5226227.9214044.3069980.6249468.14
经营活动现金流出小计(万元)39792.6127256.2811771.9757193.3438304.87
投资活动产生的现金流量净额(万元)-11014.34-3930.40-2067.3917802.2424947.04
投资活动现金流入小计(万元)7.026.90--40000.8940000.52
投资活动现金流出小计(万元)11021.363937.302067.3922198.6515053.48
筹资活动产生的现金流量净额(万元)-6324.95-145.05-66.75-16011.01-16047.74
筹资活动现金流入小计(万元)--0.00--408.56210.00
筹资活动现金流出小计(万元)6324.95145.0566.7516419.5716257.74
期末现金及现金等价物余额(万元)253115.89267859.46273101.46272963.27278447.34
最后修改日期2024-10-312024-08-282024-04-252024-04-122023-10-26
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