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达威股份(300535)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)53466.3434749.5915996.9271282.4952898.63
营业收入(万元)53466.3434749.5915996.9271282.4952898.63
营业总成本(万元)54472.5434798.1916764.3667336.0849477.91
营业成本(万元)33674.3121491.199828.1942882.3232254.72
净利润(万元)-2328.36-1212.58-1010.083457.412671.12
归属于母公司的净利润(万元)-1794.57-866.89-806.613581.292664.01
营业利润(万元)-1267.84-376.31-789.604196.702988.57
利润总额(万元)-1291.36-400.75-779.634253.383029.94
少数股东损益(万元)-240.81-146.43-29.5333.7848.49
基本每股收益(元)-0.17(元)-0.08(元)-0.08(元)0.34(元)0.25(元)
稀释每股收益(元)-0.17(元)-0.08(元)-0.08(元)0.34(元)0.25(元)
非经常性损益(万元)69.81--27.64521.11--
扣除非经常性损益后净利润(万元)-1864.37-878.63-834.263060.172370.40
总资产(万元)156248.69153469.73145375.29145481.21141971.63
总负债(万元)57967.2354692.9445922.2745927.5743591.07
归属于母公司股东权益合计(万元)94720.0595126.0195684.1195755.9994598.39
股东权益合计(万元)98281.4698776.7999453.0299553.6498380.56
实收资本(股本)(万元)10695.3310698.5310698.5310701.9910480.15
资本公积(万元)41002.5740209.6039386.6438609.3336083.19
未分配利润(万元)40975.2241899.5843083.5743890.1943013.24
经营活动产生的现金流量净额(万元)-109.851373.56-866.697080.745121.16
经营活动现金流入小计(万元)50546.0035139.1213460.9860132.7945009.30
经营活动现金流出小计(万元)50655.8533765.5614327.6753052.0639888.14
投资活动产生的现金流量净额(万元)-8800.18-7176.57-1938.13-8898.98-8620.44
投资活动现金流入小计(万元)18.527.102.821088.7473.29
投资活动现金流出小计(万元)8818.707183.671940.959987.728693.73
筹资活动产生的现金流量净额(万元)10068.236856.141371.69-1537.41-1487.58
筹资活动现金流入小计(万元)37499.4526857.2620848.8121488.7117171.80
筹资活动现金流出小计(万元)27431.2220001.1219477.1223026.1218659.37
期末现金及现金等价物余额(万元)7314.527433.465010.536495.334834.35
最后修改日期2026-10-282026-08-242026-04-282026-04-282025-10-26
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