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迪生力(603335)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)50381.9125668.67104461.2181417.2757948.55
营业收入(万元)50381.9125668.67104461.2181417.2757948.55
营业总成本(万元)55643.9928483.82119016.2092509.9161072.60
营业成本(万元)44312.7722805.4693474.8670700.2647684.20
净利润(万元)-5807.46-2259.44-14304.14-7176.01-2688.11
归属于母公司的净利润(万元)-5779.90-2262.25-14481.61-6927.77-2749.77
营业利润(万元)-7920.46-3427.94-17741.88-10690.84-3233.82
利润总额(万元)-7943.24-3453.92-18088.31-10857.09-3378.92
少数股东损益(万元)-1657.90-517.56-4912.64-1628.74-150.71
基本每股收益(元)-0.13(元)-0.05(元)-0.34(元)-0.16(元)-0.06(元)
稀释每股收益(元)-0.13(元)-0.05(元)-0.34(元)-0.16(元)-0.06(元)
非经常性损益(万元)------92.98--
扣除非经常性损益后净利润(万元)-5604.16-2259.61-16662.16-7020.76-2849.03
总资产(万元)125629.39122234.23125169.54144393.24155143.60
总负债(万元)92223.7184125.2084166.1493935.5198961.85
归属于母公司股东权益合计(万元)20050.7423601.1625901.5134023.0538551.55
股东权益合计(万元)33405.6938109.0341003.3950457.7356181.75
实收资本(股本)(万元)42814.4642814.4642814.4642814.4642814.46
资本公积(万元)3843.683832.433889.104882.514923.11
未分配利润(万元)-28779.23-25247.67-22999.33-15445.50-11267.50
经营活动产生的现金流量净额(万元)848.03-980.102993.468490.762337.54
经营活动现金流入小计(万元)52714.7726348.93122999.23118648.8080267.17
经营活动现金流出小计(万元)51866.7427329.03120005.78110158.0477929.63
投资活动产生的现金流量净额(万元)-1002.74-809.10-1670.75-8345.58-6965.92
投资活动现金流入小计(万元)20.718.107949.61427.01425.36
投资活动现金流出小计(万元)1023.46817.209620.368772.597391.27
筹资活动产生的现金流量净额(万元)-3599.54-650.45-5451.27-5576.50-1822.60
筹资活动现金流入小计(万元)19892.5513209.6166119.4243434.3132555.35
筹资活动现金流出小计(万元)23492.1013860.0671570.6949010.8134377.95
期末现金及现金等价物余额(万元)2614.063935.126383.814899.603902.73
最后修改日期2025-08-272025-04-292025-04-292024-10-292024-08-27
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