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世纪鼎利(300050)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)6304.8328176.8620662.9813762.117153.60
营业收入(万元)6304.8328176.8620662.9813762.117153.60
营业总成本(万元)6086.2931996.1021710.9214884.887346.98
营业成本(万元)4412.3421292.7514532.819717.834780.06
净利润(万元)195.35-7392.19-1541.89-1429.32-201.71
归属于母公司的净利润(万元)197.59-7440.00-1948.24-1431.21-202.03
营业利润(万元)233.24-4998.08-1983.92-1528.17-150.85
利润总额(万元)245.72-5470.59-2015.99-1518.80-151.40
少数股东损益(万元)42.6023.49-74.94-88.2740.99
基本每股收益(元)0.00(元)-0.14(元)-0.04(元)-0.03(元)0.00(元)
稀释每股收益(元)0.00(元)-0.14(元)-0.04(元)-0.03(元)0.00(元)
非经常性损益(万元)35.06------60.89
扣除非经常性损益后净利润(万元)162.53-8379.65-1994.38-1507.73-262.93
总资产(万元)60014.8061795.7467107.1768657.5871953.05
总负债(万元)20131.7922150.6721134.0522085.2324023.83
归属于母公司股东权益合计(万元)39654.8339459.4846161.0346773.6048001.22
股东权益合计(万元)39883.0139645.0645973.1146572.3547929.22
实收资本(股本)(万元)54484.6754484.6754484.6754484.6754484.67
资本公积(万元)176211.81176211.81177563.07177563.07177563.07
未分配利润(万元)-196360.43-196558.01-191066.26-190049.23-188820.05
经营活动产生的现金流量净额(万元)-1743.40-6866.82-7849.39-7796.45-6050.48
经营活动现金流入小计(万元)8020.3926991.7020545.3213412.876722.25
经营活动现金流出小计(万元)9763.7933858.5228394.7121209.3112772.73
投资活动产生的现金流量净额(万元)-691.442470.371848.782544.20770.15
投资活动现金流入小计(万元)74.745412.464012.544012.471351.68
投资活动现金流出小计(万元)766.182942.092163.761468.28581.53
筹资活动产生的现金流量净额(万元)-507.25-6827.72-5263.01-4894.67-4982.61
筹资活动现金流入小计(万元)--2500.003699.153699.151500.00
筹资活动现金流出小计(万元)507.259327.728962.168593.816482.61
期末现金及现金等价物余额(万元)11697.1314643.6014622.7515710.5115591.75
最后修改日期2025-04-292025-03-202024-10-242024-08-262024-04-19
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