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世纪天鸿(300654)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)15615.2810094.3450768.7538156.9815552.15
营业收入(万元)15615.2810094.3450768.7538156.9815552.15
营业总成本(万元)16132.809815.9746602.8635523.1215715.71
营业成本(万元)10109.566643.0032305.9624463.559855.50
净利润(万元)-15.46545.592498.202581.22275.56
归属于母公司的净利润(万元)-15.46545.592498.202581.22275.56
营业利润(万元)37.29767.743566.483533.07397.32
利润总额(万元)40.68769.013567.713554.59418.02
少数股东损益(万元)23.5731.24-9.5958.603.48
基本每股收益(元)0.00(元)0.02(元)0.07(元)0.07(元)0.01(元)
稀释每股收益(元)0.00(元)0.02(元)0.07(元)0.07(元)0.01(元)
非经常性损益(万元)------558.47339.36
扣除非经常性损益后净利润(万元)-509.28267.481642.742022.75-63.80
总资产(万元)106644.90112444.33112886.10118076.87106928.36
总负债(万元)22095.6625430.5426442.1531481.6622691.48
归属于母公司股东权益合计(万元)83443.0085834.6885289.0985372.1183066.45
股东权益合计(万元)84549.2587013.7986443.9486595.2184236.88
实收资本(股本)(万元)36612.4936612.4936612.4936612.4936612.49
资本公积(万元)19816.4319816.4319816.4319816.4319816.43
未分配利润(万元)22573.0424964.7224419.1324778.8122473.15
经营活动产生的现金流量净额(万元)675.53-3708.946878.986794.175024.36
经营活动现金流入小计(万元)23455.328393.3752059.0143763.2930563.20
经营活动现金流出小计(万元)22779.7912102.3145180.0336969.1225538.85
投资活动产生的现金流量净额(万元)705.614716.309643.2610549.8424578.85
投资活动现金流入小计(万元)191830.9199343.95430965.53326574.53222065.53
投资活动现金流出小计(万元)191125.3094627.66421322.27316024.69197486.68
筹资活动产生的现金流量净额(万元)-1907.89-6.83-2496.84-2239.39-2117.72
筹资活动现金流入小计(万元)----17.6017.6017.60
筹资活动现金流出小计(万元)1907.896.832514.442256.992135.32
期末现金及现金等价物余额(万元)35273.3636800.6435800.1136879.3349260.20
最后修改日期2026-08-252026-04-232026-04-232025-10-282025-08-26
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