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鼎际得(603255)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)18263.6675656.9258652.0937811.4019340.35
营业收入(万元)18263.6675656.9258652.0937811.4019340.35
营业总成本(万元)18136.6469520.6653150.9133224.4617254.72
营业成本(万元)15156.4159528.0345862.5428401.0914610.23
净利润(万元)420.626136.434827.954014.291901.37
归属于母公司的净利润(万元)420.626136.434827.954014.291901.37
营业利润(万元)367.976730.695709.774742.192137.23
利润总额(万元)367.976724.055703.134735.552130.59
少数股东损益(万元)-3.58--------
基本每股收益(元)0.03(元)0.46(元)0.36(元)0.30(元)0.14(元)
稀释每股收益(元)0.03(元)0.46(元)0.36(元)0.30(元)0.14(元)
非经常性损益(万元)102.69150.01237.86112.85-3.94
扣除非经常性损益后净利润(万元)317.935986.414590.093901.441905.31
总资产(万元)229671.88204109.39194496.30192891.79182084.27
总负债(万元)67053.5344787.1936398.2735671.1829467.55
归属于母公司股东权益合计(万元)161621.93159322.21158098.02157220.61152616.72
股东权益合计(万元)162618.35159322.21158098.02157220.61152616.72
实收资本(股本)(万元)13552.6713448.1713448.1713448.1713346.67
资本公积(万元)92219.4290422.0290116.0590149.6986901.41
未分配利润(万元)49740.7049320.0848750.5647936.9146824.98
经营活动产生的现金流量净额(万元)-1595.5811307.848983.30208.61-1610.84
经营活动现金流入小计(万元)13290.2165499.9548688.8133266.1414387.70
经营活动现金流出小计(万元)14885.7954192.1139705.5133057.5315998.53
投资活动产生的现金流量净额(万元)-27426.32-24533.21-17481.22-8559.80-4516.95
投资活动现金流入小计(万元)--26.6615.640.6415.00
投资活动现金流出小计(万元)27426.3224559.8817496.868560.454531.95
筹资活动产生的现金流量净额(万元)16185.0924620.6817144.1215265.366225.63
筹资活动现金流入小计(万元)25123.1432653.6924397.4421307.289311.95
筹资活动现金流出小计(万元)8938.058033.017253.326041.923086.32
期末现金及现金等价物余额(万元)41038.4253861.1351095.1849428.1642465.32
最后修改日期2024-04-292024-04-262023-10-282023-08-162023-04-26
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