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德赛西威(002920)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)2441997.231490095.06649518.233255717.832233655.13
营业收入(万元)2441997.231490095.06649518.233255717.832233655.13
营业总成本(万元)2265640.041377001.36601815.993047838.712084450.48
营业成本(万元)1977996.361205835.90528730.982634897.661793608.83
净利润(万元)178600.62129938.0045441.95247008.18180622.04
归属于母公司的净利润(万元)183544.17124464.5346148.80245358.48178771.52
营业利润(万元)197589.47134204.8956569.46257585.71189924.15
利润总额(万元)197147.53133979.3056566.82257033.62189194.91
少数股东损益(万元)-3790.33-2276.44591.511933.631690.44
基本每股收益(元)3.10(元)2.10(元)0.77(元)4.35(元)3.23(元)
稀释每股收益(元)3.10(元)2.10(元)0.78(元)4.34(元)3.22(元)
非经常性损益(万元)4203.011928.66-1442.054002.476389.46
扣除非经常性损益后净利润(万元)179341.16122535.8747590.85241356.01172382.06
总资产(万元)3216303.413047757.393023113.362984531.842724229.99
总负债(万元)1544803.601424902.951492100.171428263.991245867.75
归属于母公司股东权益合计(万元)1657291.541607127.191515910.901541810.031464313.87
股东权益合计(万元)1671499.811622854.451531013.181556267.851478362.24
实收资本(股本)(万元)59680.9359680.9359680.9359684.2655494.93
资本公积(万元)704370.15703027.56702203.20699894.48696351.44
未分配利润(万元)892395.35833315.72754999.98783091.00718582.48
经营活动产生的现金流量净额(万元)81561.83106281.25111582.57288376.12225955.23
经营活动现金流入小计(万元)2889901.361872686.32950782.893618998.462685082.68
经营活动现金流出小计(万元)2808339.531766405.07839200.313330622.352459127.45
投资活动产生的现金流量净额(万元)113898.04-20391.19-15669.28-557291.68-141845.16
投资活动现金流入小计(万元)2156131.751387948.82727306.17740794.67157714.98
投资活动现金流出小计(万元)2042233.711408340.01742975.461298086.35299560.14
筹资活动产生的现金流量净额(万元)-150385.60-140035.15-59736.48337361.69357152.93
筹资活动现金流入小计(万元)39652.3236786.284195.59587070.48579239.97
筹资活动现金流出小计(万元)190037.92176821.4363932.07249708.79222087.04
期末现金及现金等价物余额(万元)182953.1484453.38175934.12141644.62514973.09
最后修改日期2026-10-272026-08-142026-04-282026-03-062025-10-28
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