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鼎际得(603255)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)63590.0043843.8119955.5778075.1656696.69
营业收入(万元)63590.0043843.8119955.5778075.1656696.69
营业总成本(万元)63884.6744713.0220614.0180607.6056089.97
营业成本(万元)55893.3239480.0218291.8367199.9247913.51
净利润(万元)909.11422.64-337.04-1213.211075.70
归属于母公司的净利润(万元)909.11422.64-337.04-1213.211075.70
营业利润(万元)546.17288.85-499.13-2068.12543.04
利润总额(万元)539.56288.85-499.13-2073.33536.14
少数股东损益(万元)-179.20-129.46-11.22-470.66-401.53
基本每股收益(元)0.07(元)0.03(元)-0.03(元)-0.09(元)0.08(元)
稀释每股收益(元)0.07(元)0.03(元)-0.03(元)-0.09(元)0.08(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)783.23296.40-535.84-1214.64979.72
总资产(万元)607785.42548952.27535966.36408008.74296166.80
总负债(万元)399790.93341548.60329048.22204227.3192501.06
归属于母公司股东权益合计(万元)158828.81158204.06157903.13158013.19161815.54
股东权益合计(万元)207994.49207403.67206918.13203781.44203665.74
实收资本(股本)(万元)13461.1713461.1713461.1713451.1713552.67
资本公积(万元)91160.6791082.9491545.1791370.3892253.49
未分配利润(万元)48208.2147783.9347135.1847483.4549580.32
经营活动产生的现金流量净额(万元)-13261.18-7746.72-1365.7813390.935719.11
经营活动现金流入小计(万元)42777.2022571.5315020.1585317.0262877.17
经营活动现金流出小计(万元)56038.3830318.2516385.9271926.0957158.06
投资活动产生的现金流量净额(万元)-219442.62-157321.24-138238.42-174728.23-122893.70
投资活动现金流入小计(万元)28835.8620821.83--2.42--
投资活动现金流出小计(万元)248278.48178143.07138238.42174730.65122893.70
筹资活动产生的现金流量净额(万元)229666.49157400.54137473.54131991.7873130.32
筹资活动现金流入小计(万元)344344.71269204.26236766.13184196.57113639.96
筹资活动现金流出小计(万元)114678.22111803.7299292.5952204.7940509.64
期末现金及现金等价物余额(万元)21502.2216881.4322398.4524515.919798.38
最后修改日期2025-10-282025-08-272025-04-292025-04-292024-10-29
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