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迪阿股份(301177)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)73512.8436126.61152012.33115638.2678606.74
营业收入(万元)73512.8436126.61152012.33115638.2678606.74
营业总成本(万元)80697.8837727.52154623.30115253.8378488.25
营业成本(万元)26175.6411326.4551964.5138852.3027363.94
净利润(万元)2606.793263.2114127.9210480.348294.36
归属于母公司的净利润(万元)3529.103758.6413910.4910253.827600.12
营业利润(万元)1441.002936.5115352.8013457.3610158.60
利润总额(万元)1433.752953.6614850.0013384.4510145.65
少数股东损益(万元)-1089.76-121.55------
基本每股收益(元)0.09(元)0.09(元)0.35(元)0.26(元)0.19(元)
稀释每股收益(元)0.09(元)0.09(元)0.35(元)0.26(元)0.19(元)
非经常性损益(万元)--4617.6213489.68----
扣除非经常性损益后净利润(万元)-6774.29-858.98420.81512.09230.42
总资产(万元)757041.86765364.29763339.11768167.50741252.36
总负债(万元)143859.55130543.62136859.82145290.11120606.63
归属于母公司股东权益合计(万元)609072.36629620.96626479.30622877.39620645.73
股东权益合计(万元)613182.32634820.67626479.30622877.39620645.73
实收资本(股本)(万元)40027.4640027.4640027.4640027.4640001.00
资本公积(万元)446407.30446407.30446407.30446452.98446033.76
未分配利润(万元)103548.60123670.31120033.22116376.55113722.85
经营活动产生的现金流量净额(万元)-8855.75-15504.60-27694.54-18823.73-14172.70
经营活动现金流入小计(万元)79283.3437416.75161681.93120816.8883021.95
经营活动现金流出小计(万元)88139.0952921.34189376.47139640.6197194.66
投资活动产生的现金流量净额(万元)40430.2737337.2429607.7716755.5339771.98
投资活动现金流入小计(万元)528514.80299559.15752975.24594558.68295237.02
投资活动现金流出小计(万元)488084.53262221.91723367.48577803.15255465.04
筹资活动产生的现金流量净额(万元)-13922.88835.069570.60378.95-20992.64
筹资活动现金流入小计(万元)53775.3326587.6094025.3871663.5634752.70
筹资活动现金流出小计(万元)67698.2125752.5484454.7871284.6155745.34
期末现金及现金等价物余额(万元)43016.5448453.9625543.2812412.2618563.90
最后修改日期2026-08-262026-04-282026-04-282025-10-292025-08-30
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