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德赛西威(002920)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)1897476.541169241.72564773.192190800.261447039.17
营业收入(万元)1897476.541169241.72564773.192190800.261447039.17
营业总成本(万元)1745309.731089548.62530074.912077794.051357682.06
营业成本(万元)1507540.89931571.90455554.421742927.871159362.96
净利润(万元)140245.9383488.4738343.17155002.1995943.43
归属于母公司的净利润(万元)140680.7083842.0338477.10154673.6096032.86
营业利润(万元)147142.9293516.2345525.97153672.7998961.31
利润总额(万元)147082.0193440.2445265.74153818.2099138.52
少数股东损益(万元)1048.79762.11510.34-516.20-213.02
基本每股收益(元)2.55(元)1.51(元)0.70(元)2.81(元)1.74(元)
稀释每股收益(元)2.54(元)1.51(元)0.70(元)2.80(元)1.72(元)
非经常性损益(万元)----1424.008020.98--
扣除非经常性损益后净利润(万元)144831.2578971.8837053.10146652.6286349.24
总资产(万元)1931928.751723641.631848310.301801408.651647163.83
总负债(万元)1024384.23875511.831001356.36995395.06915497.42
归属于母公司股东权益合计(万元)895595.80836506.10835622.47795228.33725109.60
股东权益合计(万元)907544.52848129.80846953.94806013.59731666.41
实收资本(股本)(万元)55500.6155500.6155500.6155502.3455519.80
资本公积(万元)268705.95266398.69264339.04262404.07259915.14
未分配利润(万元)546604.75489774.16491029.74452550.91393824.36
经营活动产生的现金流量净额(万元)83903.5161523.4519846.86114104.2743171.74
经营活动现金流入小计(万元)2001615.321349618.54665013.772027972.001355667.16
经营活动现金流出小计(万元)1917711.811288095.09645166.911913867.721312495.42
投资活动产生的现金流量净额(万元)-100179.83-74390.16-45319.21-74983.48-40686.81
投资活动现金流入小计(万元)18297.6114533.677499.51140083.41148844.48
投资活动现金流出小计(万元)118477.4488923.8352818.73215066.88189531.29
筹资活动产生的现金流量净额(万元)-39356.84-30750.943269.69-27345.82-12648.44
筹资活动现金流入小计(万元)35575.2330741.855747.3849620.6455091.52
筹资活动现金流出小计(万元)74932.0761492.792477.6876966.4667739.96
期末现金及现金等价物余额(万元)57738.3869520.4290941.57113316.0493644.74
最后修改日期2024-10-312024-08-212024-04-192024-03-282023-10-24
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