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鼎际得(603255)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)36834.3518263.6675656.9258652.0937811.40
营业收入(万元)36834.3518263.6675656.9258652.0937811.40
营业总成本(万元)36264.7918136.6469520.6653150.9133224.46
营业成本(万元)30886.4515156.4159528.0345862.5428401.09
净利润(万元)531.73420.626136.434827.954014.29
归属于母公司的净利润(万元)531.73420.626136.434827.954014.29
营业利润(万元)201.58367.976730.695709.774742.19
利润总额(万元)201.52367.976724.055703.134735.55
少数股东损益(万元)-157.08-3.58------
基本每股收益(元)0.04(元)0.03(元)0.46(元)0.36(元)0.30(元)
稀释每股收益(元)0.04(元)0.03(元)0.46(元)0.36(元)0.30(元)
非经常性损益(万元)--102.69150.01237.86112.85
扣除非经常性损益后净利润(万元)429.94317.935986.414590.093901.44
总资产(万元)267699.80229671.88204109.39194496.30192891.79
总负债(万元)86115.0267053.5344787.1936398.2735671.18
归属于母公司股东权益合计(万元)161014.90161621.93159322.21158098.02157220.61
股东权益合计(万元)181584.79162618.35159322.21158098.02157220.61
实收资本(股本)(万元)13552.6713552.6713448.1713448.1713448.17
资本公积(万元)92078.2592219.4290422.0290116.0590149.69
未分配利润(万元)49121.2849740.7049320.0848750.5647936.91
经营活动产生的现金流量净额(万元)-511.60-1595.5811307.848983.30208.61
经营活动现金流入小计(万元)32498.2913290.2165499.9548688.8133266.14
经营活动现金流出小计(万元)33009.8814885.7954192.1139705.5133057.53
投资活动产生的现金流量净额(万元)-87752.10-27426.32-24533.21-17481.22-8559.80
投资活动现金流入小计(万元)----26.6615.640.64
投资活动现金流出小计(万元)87752.1027426.3224559.8817496.868560.45
筹资活动产生的现金流量净额(万元)54978.8416185.0924620.6817144.1215265.36
筹资活动现金流入小计(万元)73458.2025123.1432653.6924397.4421307.28
筹资活动现金流出小计(万元)18479.368938.058033.017253.326041.92
期末现金及现金等价物余额(万元)20539.2841038.4253861.1351095.1849428.16
最后修改日期2024-08-262024-04-292024-04-262023-10-282023-08-16
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