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达华智能(002512)财务分析指标    年份:
截止日期2022-09-302022-06-302022-03-312021-12-312021-09-30
营业总收入(万元)128095.1080483.6934237.80224109.93203645.29
营业收入(万元)128095.1080483.6934237.80224109.93203645.29
营业总成本(万元)146893.7692536.4639390.68248544.52224479.32
营业成本(万元)116262.9772712.7230715.69205722.58189172.46
净利润(万元)-14099.62-8698.94-3942.21-51916.62-25244.12
归属于母公司的净利润(万元)-13810.39-8527.33-3845.01-51430.71-25137.25
营业利润(万元)-16120.94-10532.41-4280.90-53409.48-24924.74
利润总额(万元)-16066.10-10275.03-4238.71-55535.81-25456.78
少数股东损益(万元)-289.23-171.61-97.20-485.91-106.86
基本每股收益(元)-0.13(元)-0.08(元)-0.04(元)-0.47(元)-0.22(元)
稀释每股收益(元)-0.13(元)-0.08(元)-0.03(元)-0.46(元)-0.22(元)
非经常性损益(万元)1629.00700.87421.50-8391.69-2818.37
扣除非经常性损益后净利润(万元)-15439.39-9228.20-4266.51-43039.02-22318.88
总资产(万元)441488.76410954.14408071.08432556.79449304.97
总负债(万元)279003.98283868.43276372.74297273.12282035.62
归属于母公司股东权益合计(万元)97238.1572095.4376584.2880138.80111713.23
股东权益合计(万元)162484.79127085.71131698.33135283.67167269.35
实收资本(股本)(万元)114709.45114709.45114709.45114709.45114709.45
资本公积(万元)150952.95120527.17120333.70120043.21124169.98
未分配利润(万元)-155304.28-150021.22-145338.90-141493.90-115029.96
经营活动产生的现金流量净额(万元)21342.5119503.67-4115.1936641.6215717.19
经营活动现金流入小计(万元)226562.05155220.4657193.15302637.13237601.19
经营活动现金流出小计(万元)205219.54135716.7961308.34265995.51221884.00
投资活动产生的现金流量净额(万元)-21348.84-6403.03-3040.54-39845.4011991.52
投资活动现金流入小计(万元)3253.911108.511086.3722479.3322136.42
投资活动现金流出小计(万元)24602.757511.544126.9162324.7310144.90
筹资活动产生的现金流量净额(万元)-5724.67-27911.49-4695.9511174.42-45133.27
筹资活动现金流入小计(万元)83763.8926727.751308.19127641.54120586.63
筹资活动现金流出小计(万元)89488.5654639.236004.14116467.13165719.91
期末现金及现金等价物余额(万元)45722.5236655.5539545.4951412.7926040.80
最后修改日期2022-10-302022-08-232022-04-272022-04-272021-11-13
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