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世纪鼎利(300050)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)13595.816396.1129116.5618551.9612816.27
营业收入(万元)13595.816396.1129116.5618551.9612816.27
营业总成本(万元)13119.826056.5228683.2918445.3412779.43
营业成本(万元)9558.884674.3920996.7012913.978986.61
净利润(万元)546.62328.391482.021489.98811.78
归属于母公司的净利润(万元)599.25319.801549.911544.09865.40
营业利润(万元)637.76400.842016.761332.52676.41
利润总额(万元)750.04401.261666.571335.27724.17
少数股东损益(万元)80.9135.8449.82-173.93-106.34
基本每股收益(元)0.01(元)0.01(元)0.03(元)0.03(元)0.02(元)
稀释每股收益(元)0.01(元)0.01(元)0.03(元)0.03(元)0.02(元)
非经常性损益(万元)158.8449.44----682.96
扣除非经常性损益后净利润(万元)440.41270.37462.91518.47182.44
总资产(万元)59101.2359225.8160327.7760341.3859750.61
总负债(万元)17296.7917684.6719150.8519335.5719355.42
归属于母公司股东权益合计(万元)41488.1341269.8940941.5140994.1540315.95
股东权益合计(万元)41804.4441541.1441176.9141005.8040395.19
实收资本(股本)(万元)54484.6754484.6754484.6754484.6754484.67
资本公积(万元)176211.81176211.81176211.81176256.50176256.50
未分配利润(万元)-194408.86-194688.30-195008.11-195013.93-195692.62
经营活动产生的现金流量净额(万元)348.42-168.823257.37-146.26310.60
经营活动现金流入小计(万元)14754.377846.1934850.0722317.1616716.31
经营活动现金流出小计(万元)14405.958015.0031592.7022463.4216405.71
投资活动产生的现金流量净额(万元)-8680.30-10641.517935.51-2577.974144.86
投资活动现金流入小计(万元)14060.028020.3031531.5411122.786914.72
投资活动现金流出小计(万元)22740.3218661.8123596.0413700.752769.86
筹资活动产生的现金流量净额(万元)-54.58180.53-1010.79-436.38-528.49
筹资活动现金流入小计(万元)300.00200.00100.00100.00--
筹资活动现金流出小计(万元)354.5819.471110.79536.38528.49
期末现金及现金等价物余额(万元)16418.2914183.0224819.1811525.5218616.03
最后修改日期2026-08-232026-04-282026-03-172025-10-282025-08-22
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