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达嘉维康(301126)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)403737.83270164.76138420.13514423.71413008.50
营业收入(万元)403737.83270164.76138420.13514423.71413008.50
营业总成本(万元)399531.38267361.10137981.37541273.94412145.05
营业成本(万元)329473.82220717.51114577.05420789.83342662.89
净利润(万元)978.60725.65596.50-24124.00509.74
归属于母公司的净利润(万元)978.60725.65596.50-24245.85509.74
营业利润(万元)4155.623149.521205.39-21616.583627.93
利润总额(万元)3874.632923.211145.02-22042.583310.99
少数股东损益(万元)2202.961519.15427.381370.822004.33
基本每股收益(元)0.05(元)0.04(元)0.03(元)-1.18(元)0.03(元)
稀释每股收益(元)0.05(元)0.04(元)0.03(元)-1.18(元)0.03(元)
非经常性损益(万元)----30.601576.89121.56
扣除非经常性损益后净利润(万元)1050.70846.91565.89-25822.74388.18
总资产(万元)618029.72632981.99639270.16633694.30679712.32
总负债(万元)455125.19471034.11478951.82474399.84494048.51
归属于母公司股东权益合计(万元)149760.43149512.06149382.91148786.41174510.65
股东权益合计(万元)162904.53161947.88160318.34159294.47185663.81
实收资本(股本)(万元)20540.3220540.3220540.3220540.3220540.32
资本公积(万元)98094.0298094.0298094.0298094.0298094.18
未分配利润(万元)30632.0030383.6330254.4829657.9854950.86
经营活动产生的现金流量净额(万元)-8259.551147.27-6797.43-14911.90-18821.49
经营活动现金流入小计(万元)447190.92293795.27136584.17519036.90380814.18
经营活动现金流出小计(万元)455450.48292647.99143381.60533948.80399635.67
投资活动产生的现金流量净额(万元)-792.191379.40614.31-22081.09-18417.57
投资活动现金流入小计(万元)5020.375017.738507.04236.4818.96
投资活动现金流出小计(万元)5812.563638.337892.7322317.5818436.52
筹资活动产生的现金流量净额(万元)-3639.2612109.624841.3510395.6114947.93
筹资活动现金流入小计(万元)227574.91187309.4970650.00328108.80242463.49
筹资活动现金流出小计(万元)231214.17175199.8765808.65317713.19227515.56
期末现金及现金等价物余额(万元)12868.1540161.5424117.1325458.9129765.18
最后修改日期2026-10-222026-08-282026-04-282026-04-282025-10-28
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