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世纪天鸿(300654)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)38156.9815552.1510270.6153095.0738827.22
营业收入(万元)38156.9815552.1510270.6153095.0738827.22
营业总成本(万元)35523.1215715.719843.9347966.3635026.80
营业成本(万元)24463.559855.506667.5933076.7824485.97
净利润(万元)2581.22275.56524.374293.643148.21
归属于母公司的净利润(万元)2581.22275.56524.374293.643148.21
营业利润(万元)3533.07397.32739.646258.324530.25
利润总额(万元)3554.59418.02744.676202.174492.03
少数股东损益(万元)58.603.4829.38157.00187.30
基本每股收益(元)0.07(元)0.01(元)0.01(元)0.12(元)0.09(元)
稀释每股收益(元)0.07(元)0.01(元)0.01(元)0.12(元)0.09(元)
非经常性损益(万元)558.47339.36188.07714.61405.05
扣除非经常性损益后净利润(万元)2022.75-63.80336.293579.032743.17
总资产(万元)118076.87106928.36112395.72112735.03118215.75
总负债(万元)31481.6622691.4825558.1726477.2832520.74
归属于母公司股东权益合计(万元)85372.1183066.4585328.9484786.9784193.78
股东权益合计(万元)86595.2184236.8886837.5586257.7585695.02
实收资本(股本)(万元)36612.4936612.4936612.4936604.6536604.65
资本公积(万元)19816.4319816.4319816.4319806.6620358.89
未分配利润(万元)24778.8122473.1524735.6424211.2823526.16
经营活动产生的现金流量净额(万元)6794.175024.362043.36-817.093790.39
经营活动现金流入小计(万元)43763.2930563.2014860.7853320.6844024.91
经营活动现金流出小计(万元)36969.1225538.8512817.4254137.7740234.52
投资活动产生的现金流量净额(万元)10549.8424578.8512102.75-15432.90-24713.27
投资活动现金流入小计(万元)326574.53222065.5383775.5769593.4323326.05
投资活动现金流出小计(万元)316024.69197486.6871672.8285026.3248039.32
筹资活动产生的现金流量净额(万元)-2239.39-2117.72-13.70-1625.03-1577.29
筹资活动现金流入小计(万元)17.6017.6017.60673.59673.59
筹资活动现金流出小计(万元)2256.992135.3231.302298.622250.88
期末现金及现金等价物余额(万元)36879.3349260.2036312.1221774.7117134.98
最后修改日期2025-10-282025-08-262025-04-282025-04-152024-10-23
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