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德展健康(000813)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)14263.348862.3639680.9727750.0316635.62
营业收入(万元)14263.348862.3639680.9727750.0316635.62
营业总成本(万元)19541.3113552.5979140.1233435.3120497.69
营业成本(万元)8970.514989.3717398.2612329.457527.88
净利润(万元)-5819.86-3442.29-40545.90-6102.54-4292.65
归属于母公司的净利润(万元)-5819.86-3442.29-34542.01-6102.54-4292.65
营业利润(万元)-6720.92-4114.65-41933.45-7628.95-5307.65
利润总额(万元)-6760.23-4106.27-42042.21-7656.35-5336.28
少数股东损益(万元)-1710.91-874.50-7650.58-2751.18-1684.68
基本每股收益(元)-0.03(元)-0.02(元)-0.16(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.16(元)-0.03(元)-0.02(元)
非经常性损益(万元)--96.68353.10----
扣除非经常性损益后净利润(万元)-5926.95-3538.97-34895.11-6427.28-4549.32
总资产(万元)476954.16480109.92487200.96523333.00527346.30
总负债(万元)27204.0027164.5329949.9727108.8626210.27
归属于母公司股东权益合计(万元)457772.64460131.46463562.56497636.32501481.70
股东权益合计(万元)449750.16452945.39457250.99496224.14501136.03
实收资本(股本)(万元)80123.37209710.55209710.5580123.3786908.41
资本公积(万元)33262.0433262.0433262.0432901.0246206.81
未分配利润(万元)350994.95353372.52356814.81385254.28387064.17
经营活动产生的现金流量净额(万元)-5229.391608.65472.252641.112780.29
经营活动现金流入小计(万元)17009.6711984.6947628.4538065.4525937.81
经营活动现金流出小计(万元)22239.0610376.0447156.2035424.3423157.52
投资活动产生的现金流量净额(万元)-40904.60-37753.45-68537.55-19155.23-13460.62
投资活动现金流入小计(万元)639.32330.371061.31536.90523.02
投资活动现金流出小计(万元)41543.9138083.8269598.8519692.1313983.64
筹资活动产生的现金流量净额(万元)-472.75-231.13-2079.65-1720.63669.21
筹资活动现金流入小计(万元)0.000.0011880.0011880.0011880.00
筹资活动现金流出小计(万元)472.75231.1313959.6513600.6311210.79
期末现金及现金等价物余额(万元)129006.18139236.98175612.91227523.12235746.74
最后修改日期2026-08-282026-04-272026-04-272025-10-242025-08-22
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