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鼎际得(603255)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)19955.5778075.1656696.6936834.3518263.66
营业收入(万元)19955.5778075.1656696.6936834.3518263.66
营业总成本(万元)20614.0180607.6056089.9736264.7918136.64
营业成本(万元)18291.8367199.9247913.5130886.4515156.41
净利润(万元)-337.04-1213.211075.70531.73420.62
归属于母公司的净利润(万元)-337.04-1213.211075.70531.73420.62
营业利润(万元)-499.13-2068.12543.04201.58367.97
利润总额(万元)-499.13-2073.33536.14201.52367.97
少数股东损益(万元)-11.22-470.66-401.53-157.08-3.58
基本每股收益(元)-0.03(元)-0.09(元)0.08(元)0.04(元)0.03(元)
稀释每股收益(元)-0.03(元)-0.09(元)0.08(元)0.04(元)0.03(元)
非经常性损益(万元)198.801.43----102.69
扣除非经常性损益后净利润(万元)-535.84-1214.64979.72429.94317.93
总资产(万元)535966.36408008.74296166.80267699.80229671.88
总负债(万元)329048.22204227.3192501.0686115.0267053.53
归属于母公司股东权益合计(万元)157903.13158013.19161815.54161014.90161621.93
股东权益合计(万元)206918.13203781.44203665.74181584.79162618.35
实收资本(股本)(万元)13461.1713451.1713552.6713552.6713552.67
资本公积(万元)91545.1791370.3892253.4992078.2592219.42
未分配利润(万元)47135.1847483.4549580.3249121.2849740.70
经营活动产生的现金流量净额(万元)-1365.7813390.935719.11-511.60-1595.58
经营活动现金流入小计(万元)15020.1585317.0262877.1732498.2913290.21
经营活动现金流出小计(万元)16385.9271926.0957158.0633009.8814885.79
投资活动产生的现金流量净额(万元)-138238.42-174728.23-122893.70-87752.10-27426.32
投资活动现金流入小计(万元)--2.42------
投资活动现金流出小计(万元)138238.42174730.65122893.7087752.1027426.32
筹资活动产生的现金流量净额(万元)137473.54131991.7873130.3254978.8416185.09
筹资活动现金流入小计(万元)236766.13184196.57113639.9673458.2025123.14
筹资活动现金流出小计(万元)99292.5952204.7940509.6418479.368938.05
期末现金及现金等价物余额(万元)22398.4524515.919798.3820539.2841038.42
最后修改日期2025-04-292025-04-292024-10-292024-08-262024-04-29
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