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鼎际得(603255)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)30538.0984051.8763590.0043843.8119955.57
营业收入(万元)30538.0984051.8763590.0043843.8119955.57
营业总成本(万元)29281.5084500.4663884.6744713.0220614.01
营业成本(万元)24854.4672554.3655893.3239480.0218291.83
净利润(万元)1117.841142.12909.11422.64-337.04
归属于母公司的净利润(万元)1117.841142.12909.11422.64-337.04
营业利润(万元)1181.34-571.99546.17288.85-499.13
利润总额(万元)1181.23-453.00539.56288.85-499.13
少数股东损益(万元)-65.8731.73-179.20-129.46-11.22
基本每股收益(元)0.08(元)0.08(元)0.07(元)0.03(元)-0.03(元)
稀释每股收益(元)0.08(元)0.08(元)0.07(元)0.03(元)-0.03(元)
非经常性损益(万元)--125.06----198.80
扣除非经常性损益后净利润(万元)1109.831017.06783.23296.40-535.84
总资产(万元)705117.56667949.18607785.42548952.27535966.36
总负债(万元)498452.18463037.80399790.93341548.60329048.22
归属于母公司股东权益合计(万元)158472.42157206.38158828.81158204.06157903.13
股东权益合计(万元)206665.38204911.39207994.49207403.67206918.13
实收资本(股本)(万元)13459.1713459.1713461.1713461.1713461.17
资本公积(万元)91426.2791426.2791160.6791082.9491545.17
未分配利润(万元)49559.4248429.0848208.2147783.9347135.18
经营活动产生的现金流量净额(万元)2015.97-14823.41-13261.18-7746.72-1365.78
经营活动现金流入小计(万元)24030.5263124.9242777.2022571.5315020.15
经营活动现金流出小计(万元)22014.5477948.3356038.3830318.2516385.92
投资活动产生的现金流量净额(万元)-29386.61-221754.32-219442.62-157321.24-138238.42
投资活动现金流入小计(万元)--23319.6128835.8620821.83--
投资活动现金流出小计(万元)29386.61245073.93248278.48178143.07138238.42
筹资活动产生的现金流量净额(万元)31581.66219280.32229666.49157400.54137473.54
筹资活动现金流入小计(万元)54209.46380741.27344344.71269204.26236766.13
筹资活动现金流出小计(万元)22627.80161460.95114678.22111803.7299292.59
期末现金及现金等价物余额(万元)11393.967232.0721502.2216881.4322398.45
最后修改日期2026-04-282026-04-292025-10-282025-08-272025-04-29
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