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迪生力(603335)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)51759.6334821.0317088.6498412.8072185.20
营业收入(万元)51759.6334821.0317088.6498412.8072185.20
营业总成本(万元)58874.2139851.6119801.52113377.6883973.00
营业成本(万元)43939.5329545.4613930.4186864.2463663.90
净利润(万元)-4357.03-4561.40-2205.064574.79-4003.38
归属于母公司的净利润(万元)-3778.48-4128.48-1981.724848.07-3864.27
营业利润(万元)-5636.78-5764.43-2502.193248.04-5969.70
利润总额(万元)-5669.92-5782.35-2506.683185.74-5997.98
少数股东损益(万元)-1598.92-1229.96-463.57-4231.64-3085.15
基本每股收益(元)-0.09(元)-0.10(元)-0.05(元)0.11(元)-0.09(元)
稀释每股收益(元)-0.09(元)-0.10(元)-0.05(元)0.11(元)-0.09(元)
非经常性损益(万元)----2.8017783.484839.78
扣除非经常性损益后净利润(万元)-5790.52-4123.65-1984.52-12935.41-8704.04
总资产(万元)102913.72106716.38102431.08105354.37123044.41
总负债(万元)69928.9373580.9266218.3266465.1990308.83
归属于母公司股东权益合计(万元)26094.5825873.9928230.6230435.3921636.77
股东权益合计(万元)32984.7933135.4636212.7638889.1932735.58
实收资本(股本)(万元)42814.4642814.4642814.4642814.4642814.46
资本公积(万元)3864.423848.203848.483848.203589.21
未分配利润(万元)-21929.75-22279.75-20132.98-18151.26-26863.60
经营活动产生的现金流量净额(万元)1285.532651.911266.416022.793716.08
经营活动现金流入小计(万元)58549.7038672.0819278.1798084.5476142.16
经营活动现金流出小计(万元)57264.1736020.1718011.7692061.7672426.08
投资活动产生的现金流量净额(万元)-5829.17-1386.45-820.306486.19-1202.81
投资活动现金流入小计(万元)6476.652832.7023.808487.6643.76
投资活动现金流出小计(万元)12305.824219.15844.102001.471246.57
筹资活动产生的现金流量净额(万元)117.55133.76-3493.74-13016.79-6790.91
筹资活动现金流入小计(万元)35923.6815654.325543.1146043.9133954.44
筹资活动现金流出小计(万元)35806.1315520.579036.8559060.7040745.34
期末现金及现金等价物余额(万元)1200.037031.742614.975692.292069.55
最后修改日期2026-10-302026-08-242026-04-282026-04-102025-10-28
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