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金迪克(688670)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)89.8811288.307465.76352.42346.38
营业收入(万元)89.8811288.307465.76352.42346.38
营业总成本(万元)2454.1731773.2917784.065886.442673.74
营业成本(万元)163.414021.662589.9618.4316.48
净利润(万元)-2238.73-17846.48-8647.06-3965.31-1758.13
归属于母公司的净利润(万元)-2238.73-17846.48-8647.06-3965.31-1758.13
营业利润(万元)-2234.32-19737.57-10960.93-5138.05-2264.14
利润总额(万元)-2238.73-19721.17-10916.75-5089.93-2217.77
少数股东损益(万元)----------
基本每股收益(元)-0.18(元)-1.45(元)-0.70(元)-0.32(元)-0.14(元)
稀释每股收益(元)-0.18(元)-1.45(元)-0.70(元)-0.32(元)-0.14(元)
非经常性损益(万元)79.29561.03--328.77207.04
扣除非经常性损益后净利润(万元)-2318.02-18407.51-9111.37-4294.08-1965.18
总资产(万元)135594.45141861.19144816.21147611.45151276.33
总负债(万元)27921.7831949.7925705.3923818.8825276.59
归属于母公司股东权益合计(万元)107672.68109911.40119110.82123792.57125999.75
股东权益合计(万元)107672.68109911.40119110.82123792.57125999.75
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)-18911.02-16672.30-7472.88-2791.13-583.96
经营活动产生的现金流量净额(万元)-2718.17-16645.27-13113.03-8548.81-4206.01
经营活动现金流入小计(万元)2293.329552.765842.983708.051523.30
经营活动现金流出小计(万元)5011.4926198.0318956.0112256.865729.31
投资活动产生的现金流量净额(万元)931.7613387.889199.988285.687010.03
投资活动现金流入小计(万元)3873.4216884.8012865.8010570.908208.58
投资活动现金流出小计(万元)2941.663496.923665.822285.221198.55
筹资活动产生的现金流量净额(万元)142.354914.38947.66941.5670.93
筹资活动现金流入小计(万元)3000.0010300.005300.003300.002400.00
筹资活动现金流出小计(万元)2857.655385.624352.342358.442329.07
期末现金及现金等价物余额(万元)6775.258419.323796.947440.769637.29
最后修改日期2026-04-232026-04-232025-10-242025-08-222025-04-18
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