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德展健康(000813)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)24831.7610125.0449808.8233514.3722080.98
营业收入(万元)24831.7610125.0449808.8233514.3722080.98
营业总成本(万元)23570.5411714.8250285.3335290.9323089.96
营业成本(万元)9742.684903.1320553.5613643.308573.86
净利润(万元)1015.26-1680.518118.926136.53-756.44
归属于母公司的净利润(万元)1015.26-1680.518331.426136.53-756.44
营业利润(万元)685.88-1662.328022.394663.06-1674.11
利润总额(万元)590.13-1748.548184.084845.29-1722.44
少数股东损益(万元)-1080.34-480.88-2907.26-2294.79-1875.93
基本每股收益(元)0.00(元)-0.01(元)0.04(元)0.03(元)0.00(元)
稀释每股收益(元)0.00(元)-0.01(元)0.04(元)0.03(元)0.00(元)
非经常性损益(万元)225.05109.5315008.038129.90127.04
扣除非经常性损益后净利润(万元)790.21-1790.04-6676.60-1993.37-883.48
总资产(万元)536525.44535783.46537861.26548524.43539215.83
总负债(万元)13742.6415087.7413714.5328374.1628176.92
归属于母公司股东权益合计(万元)524084.67521398.14523790.27521000.46513777.93
股东权益合计(万元)522782.80520695.73524146.73520150.27511038.91
实收资本(股本)(万元)216495.60216495.60216495.60216495.60217348.09
资本公积(万元)40594.0340594.0341307.5140446.1341170.75
未分配利润(万元)394413.38391717.61393398.11391206.06383999.80
经营活动产生的现金流量净额(万元)-1028.372272.3312787.2811163.275042.81
经营活动现金流入小计(万元)26227.9214044.3069980.6249468.1431540.80
经营活动现金流出小计(万元)27256.2811771.9757193.3438304.8726497.98
投资活动产生的现金流量净额(万元)-3930.40-2067.3917802.2424947.0435844.11
投资活动现金流入小计(万元)6.90--40000.8940000.5240000.52
投资活动现金流出小计(万元)3937.302067.3922198.6515053.484156.41
筹资活动产生的现金流量净额(万元)-145.05-66.75-16011.01-16047.74-14680.24
筹资活动现金流入小计(万元)0.00--408.56210.00180.00
筹资活动现金流出小计(万元)145.0566.7516419.5716257.7414860.24
期末现金及现金等价物余额(万元)267859.46273101.46272963.27278447.34284591.46
最后修改日期2024-08-282024-04-252024-04-122023-10-262023-08-24
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