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金迪克(688670)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)3889.92328.82501.8113459.1412084.37
营业收入(万元)3889.92328.82501.8113459.1412084.37
营业总成本(万元)10806.365977.143454.4822759.2113758.65
营业成本(万元)1347.3873.3863.102986.442068.40
净利润(万元)-5346.14-4086.71-2149.04-7099.03-1107.71
归属于母公司的净利润(万元)-5346.14-4086.71-2149.04-7099.03-1107.71
营业利润(万元)-6322.10-4862.02-2583.56-7468.90-1670.96
利润总额(万元)-6369.25-4868.47-2583.24-8657.40-1731.55
少数股东损益(万元)----------
基本每股收益(元)-0.43(元)-0.33(元)-0.17(元)-0.58(元)-0.09(元)
稀释每股收益(元)-0.43(元)-0.33(元)-0.17(元)-0.58(元)-0.09(元)
非经常性损益(万元)----293.32158.07--
扣除非经常性损益后净利润(万元)-6153.12-4714.58-2442.35-7257.09-2015.03
总资产(万元)155817.23153985.06158228.72163160.13171921.47
总负债(万元)24055.2020963.6123269.5926051.9728821.99
归属于母公司股东权益合计(万元)131762.02133021.45134959.13137108.16143099.48
股东权益合计(万元)131762.02133021.45134959.13137108.16143099.48
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)5178.326437.758375.4310524.4616515.78
经营活动产生的现金流量净额(万元)-12733.41-8927.01-4535.258090.476176.14
经营活动现金流入小计(万元)5081.583828.831759.3638987.8332942.47
经营活动现金流出小计(万元)17815.0012755.856294.6130897.3626766.33
投资活动产生的现金流量净额(万元)9693.7217152.665571.11-18770.7818405.94
投资活动现金流入小计(万元)12030.4118995.796736.171129.6620223.46
投资活动现金流出小计(万元)2336.691843.131165.0619900.441817.51
筹资活动产生的现金流量净额(万元)-564.18-771.10356.23251.771001.98
筹资活动现金流入小计(万元)5960.004000.002200.006600.006600.00
筹资活动现金流出小计(万元)6524.184771.101843.776348.235598.02
期末现金及现金等价物余额(万元)3440.4814498.908436.467044.3643056.95
最后修改日期2024-10-242024-08-212024-04-162024-04-162023-10-27
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