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达实智能(002421)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)153125.35109165.6951604.97202469.42147307.70
营业收入(万元)153125.35109165.6951604.97202469.42147307.70
营业总成本(万元)159101.27111895.0553337.90249689.97161982.34
营业成本(万元)112462.3681202.7038863.60161455.49109730.09
净利润(万元)-4830.03-1824.57-1623.94-65327.53-41479.60
归属于母公司的净利润(万元)-4824.39-1819.83-1622.20-65322.26-41468.75
营业利润(万元)-5488.42-2666.07-1583.15-73310.20-42152.98
利润总额(万元)-4881.43-1866.56-1624.85-75868.72-41914.14
少数股东损益(万元)-176.01-99.21-11.38-1185.33-1116.16
基本每股收益(元)-0.02(元)-0.01(元)-0.01(元)-0.31(元)-0.20(元)
稀释每股收益(元)-0.02(元)-0.01(元)-0.01(元)-0.31(元)-0.20(元)
非经常性损益(万元)----278.16-24326.10--
扣除非经常性损益后净利润(万元)-7167.97-3385.41-1900.37-40996.16-16067.79
总资产(万元)710591.12732792.12731975.04743983.58747563.35
总负债(万元)439608.31458727.05457621.52467994.73447657.39
归属于母公司股东权益合计(万元)268352.46271357.92271558.55273182.49297030.42
股东权益合计(万元)270982.80274065.07274353.52275988.85299905.95
实收资本(股本)(万元)212058.16212058.16212058.16212058.16212058.16
资本公积(万元)65172.3465172.3465172.3465172.3465172.34
未分配利润(万元)-24809.01-21804.46-21606.83-19984.623868.88
经营活动产生的现金流量净额(万元)-9760.96-10562.34-7682.52-6023.73-38754.17
经营活动现金流入小计(万元)169968.48121682.0958466.75263591.04181679.46
经营活动现金流出小计(万元)179729.45132244.4366149.27269614.77220433.64
投资活动产生的现金流量净额(万元)-62176.31-44526.33-43405.6717390.50-27831.03
投资活动现金流入小计(万元)1268.18924.96325.3226403.9411643.87
投资活动现金流出小计(万元)63444.4945451.3043730.989013.4539474.90
筹资活动产生的现金流量净额(万元)-11362.31-1507.475158.80-14618.01-9114.42
筹资活动现金流入小计(万元)26531.6119134.6313942.0752813.7443688.35
筹资活动现金流出小计(万元)37893.9220642.098783.2767431.7552802.77
期末现金及现金等价物余额(万元)68168.6894883.87105554.26151484.9379039.74
最后修改日期2026-10-252026-08-142026-04-302026-04-272026-10-25
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