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鼎际得(603255)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)43843.8119955.5778075.1656696.6936834.35
营业收入(万元)43843.8119955.5778075.1656696.6936834.35
营业总成本(万元)44713.0220614.0180607.6056089.9736264.79
营业成本(万元)39480.0218291.8367199.9247913.5130886.45
净利润(万元)422.64-337.04-1213.211075.70531.73
归属于母公司的净利润(万元)422.64-337.04-1213.211075.70531.73
营业利润(万元)288.85-499.13-2068.12543.04201.58
利润总额(万元)288.85-499.13-2073.33536.14201.52
少数股东损益(万元)-129.46-11.22-470.66-401.53-157.08
基本每股收益(元)0.03(元)-0.03(元)-0.09(元)0.08(元)0.04(元)
稀释每股收益(元)0.03(元)-0.03(元)-0.09(元)0.08(元)0.04(元)
非经常性损益(万元)--198.801.43----
扣除非经常性损益后净利润(万元)296.40-535.84-1214.64979.72429.94
总资产(万元)548952.27535966.36408008.74296166.80267699.80
总负债(万元)341548.60329048.22204227.3192501.0686115.02
归属于母公司股东权益合计(万元)158204.06157903.13158013.19161815.54161014.90
股东权益合计(万元)207403.67206918.13203781.44203665.74181584.79
实收资本(股本)(万元)13461.1713461.1713451.1713552.6713552.67
资本公积(万元)91082.9491545.1791370.3892253.4992078.25
未分配利润(万元)47783.9347135.1847483.4549580.3249121.28
经营活动产生的现金流量净额(万元)-7746.72-1365.7813390.935719.11-511.60
经营活动现金流入小计(万元)22571.5315020.1585317.0262877.1732498.29
经营活动现金流出小计(万元)30318.2516385.9271926.0957158.0633009.88
投资活动产生的现金流量净额(万元)-157321.24-138238.42-174728.23-122893.70-87752.10
投资活动现金流入小计(万元)20821.83--2.42----
投资活动现金流出小计(万元)178143.07138238.42174730.65122893.7087752.10
筹资活动产生的现金流量净额(万元)157400.54137473.54131991.7873130.3254978.84
筹资活动现金流入小计(万元)269204.26236766.13184196.57113639.9673458.20
筹资活动现金流出小计(万元)111803.7299292.5952204.7940509.6418479.36
期末现金及现金等价物余额(万元)16881.4322398.4524515.919798.3820539.28
最后修改日期2025-08-272025-04-292025-04-292024-10-292024-08-26
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