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金迪克(688670)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)352.42346.388080.273889.92328.82
营业收入(万元)352.42346.388080.273889.92328.82
营业总成本(万元)5886.442673.7418611.4010806.365977.14
营业成本(万元)18.4316.483021.541347.3873.38
净利润(万元)-3965.31-1758.13-9350.28-5346.14-4086.71
归属于母公司的净利润(万元)-3965.31-1758.13-9350.28-5346.14-4086.71
营业利润(万元)-5138.05-2264.14-11429.24-6322.10-4862.02
利润总额(万元)-5089.93-2217.77-11574.95-6369.25-4868.47
少数股东损益(万元)----------
基本每股收益(元)-0.32(元)-0.14(元)-0.76(元)-0.43(元)-0.33(元)
稀释每股收益(元)-0.32(元)-0.14(元)-0.76(元)-0.43(元)-0.33(元)
非经常性损益(万元)328.77207.041272.07----
扣除非经常性损益后净利润(万元)-4294.08-1965.18-10622.35-6153.12-4714.58
总资产(万元)147611.45151276.33153290.88155817.23153985.06
总负债(万元)23818.8825276.5925533.0024055.2020963.61
归属于母公司股东权益合计(万元)123792.57125999.75127757.88131762.02133021.45
股东权益合计(万元)123792.57125999.75127757.88131762.02133021.45
实收资本(股本)(万元)12320.0012320.0012320.0012320.0012320.00
资本公积(万元)111620.14111620.14111620.14111620.14111620.14
未分配利润(万元)-2791.13-583.961174.185178.326437.75
经营活动产生的现金流量净额(万元)-8548.81-4206.01-13138.73-12733.41-8927.01
经营活动现金流入小计(万元)3708.051523.307692.495081.583828.83
经营活动现金流出小计(万元)12256.865729.3120831.2217815.0012755.85
投资活动产生的现金流量净额(万元)8285.687010.0314659.279693.7217152.66
投资活动现金流入小计(万元)10570.908208.5820086.9312030.4118995.79
投资活动现金流出小计(万元)2285.221198.555427.652336.691843.13
筹资活动产生的现金流量净额(万元)941.5670.93-1802.57-564.18-771.10
筹资活动现金流入小计(万元)3300.002400.007460.005960.004000.00
筹资活动现金流出小计(万元)2358.442329.079262.576524.184771.10
期末现金及现金等价物余额(万元)7440.769637.296762.333440.4814498.90
最后修改日期2025-08-222025-04-182025-04-182024-10-242024-08-21
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