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德尔股份(300473)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)392838.04266024.30128842.29543884.49402065.65
营业收入(万元)392838.04266024.30128842.29543884.49402065.65
营业总成本(万元)376026.11254407.98123287.87525250.26385740.27
营业成本(万元)316595.51211056.07103541.31441439.90324829.98
净利润(万元)6503.014819.511199.6821074.4218501.10
归属于母公司的净利润(万元)13759.279507.074679.6215707.3711434.30
营业利润(万元)17709.2911877.396168.9820004.1715920.93
利润总额(万元)16614.6510914.346193.8419814.5115862.06
少数股东损益(万元)-121.73-72.0152.21-41.84-92.05
基本每股收益(元)0.80(元)0.55(元)0.27(元)0.92(元)0.67(元)
稀释每股收益(元)0.80(元)0.55(元)0.27(元)0.92(元)0.67(元)
非经常性损益(万元)------4919.05--
扣除非经常性损益后净利润(万元)12434.7110446.664501.2310788.327508.12
总资产(万元)483803.52482446.27472325.82466343.54413854.70
总负债(万元)285713.02285971.41280212.19283088.40242994.75
归属于母公司股东权益合计(万元)196881.31195207.08191567.30182761.03170416.05
股东权益合计(万元)198090.51196474.86192113.63183255.15170859.95
实收资本(股本)(万元)17266.2417266.2417266.2417005.4415097.31
资本公积(万元)143583.42143606.77217787.27210456.44211602.04
未分配利润(万元)42041.9537766.41-50717.53-55397.15-68673.51
经营活动产生的现金流量净额(万元)26024.6820831.4511224.3344881.2921746.31
经营活动现金流入小计(万元)373992.83250888.37122759.34514058.16383096.39
经营活动现金流出小计(万元)347968.15230056.93111535.01469176.87361350.08
投资活动产生的现金流量净额(万元)-23902.32-15774.49-7281.24-21131.81-13971.56
投资活动现金流入小计(万元)424.43310.9872.752990.42781.36
投资活动现金流出小计(万元)24326.7516085.477353.9924122.2314752.92
筹资活动产生的现金流量净额(万元)6013.077661.856890.35-15383.45-8001.06
筹资活动现金流入小计(万元)46753.8440684.7025886.9363063.4944244.50
筹资活动现金流出小计(万元)40740.7733022.8518996.5878446.9452245.57
期末现金及现金等价物余额(万元)35229.0539753.9138230.4827894.8318949.80
最后修改日期2026-10-282026-08-272026-04-282026-04-292026-10-28
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