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世纪鼎利(300050)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)21769.6513595.816396.1129116.5618551.96
营业收入(万元)21769.6513595.816396.1129116.5618551.96
营业总成本(万元)19798.4913119.826056.5228683.2918445.34
营业成本(万元)14999.499558.884674.3920996.7012913.97
净利润(万元)1551.36546.62328.391482.021489.98
归属于母公司的净利润(万元)1599.44599.25319.801549.911544.09
营业利润(万元)1699.38637.76400.842016.761332.52
利润总额(万元)1828.58750.04401.261666.571335.27
少数股东损益(万元)114.9180.9135.8449.82-173.93
基本每股收益(元)0.03(元)0.01(元)0.01(元)0.03(元)0.03(元)
稀释每股收益(元)0.03(元)0.01(元)0.01(元)0.03(元)0.03(元)
非经常性损益(万元)--158.8449.44----
扣除非经常性损益后净利润(万元)1461.13440.41270.37462.91518.47
总资产(万元)60071.4659101.2359225.8160327.7760341.38
总负债(万元)17228.2817296.7917684.6719150.8519335.57
归属于母公司股东权益合计(万元)42492.8641488.1341269.8940941.5140994.15
股东权益合计(万元)42843.1741804.4441541.1441176.9141005.80
实收资本(股本)(万元)54484.6754484.6754484.6754484.6754484.67
资本公积(万元)176211.81176211.81176211.81176211.81176256.50
未分配利润(万元)-193408.66-194408.86-194688.30-195008.11-195013.93
经营活动产生的现金流量净额(万元)-820.66348.42-168.823257.37-146.26
经营活动现金流入小计(万元)20980.3514754.377846.1934850.0722317.16
经营活动现金流出小计(万元)21801.0114405.958015.0031592.7022463.42
投资活动产生的现金流量净额(万元)-12808.62-8680.30-10641.517935.51-2577.97
投资活动现金流入小计(万元)17109.1114060.028020.3031531.5411122.78
投资活动现金流出小计(万元)29917.7322740.3218661.8123596.0413700.75
筹资活动产生的现金流量净额(万元)-124.60-54.58180.53-1010.79-436.38
筹资活动现金流入小计(万元)350.00300.00200.00100.00100.00
筹资活动现金流出小计(万元)474.60354.5819.471110.79536.38
期末现金及现金等价物余额(万元)11042.0416418.2914183.0224819.1811525.52
最后修改日期2026-10-262026-08-232026-04-282026-03-172025-10-28
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