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世纪鼎利(300050)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)13762.117153.6036217.2128243.7716256.86
营业收入(万元)13762.117153.6036217.2128243.7716256.86
营业总成本(万元)14884.887346.9852982.1429564.0616890.16
营业成本(万元)9717.834780.0629203.8620708.4711034.68
净利润(万元)-1429.32-201.71-21421.06-1328.28-614.29
归属于母公司的净利润(万元)-1431.21-202.03-21507.42-1371.83-666.21
营业利润(万元)-1528.17-150.85-16418.14-1474.27-683.39
利润总额(万元)-1518.80-151.40-21566.96-1450.14-653.27
少数股东损益(万元)-88.2740.9940.5960.56-4.32
基本每股收益(元)-0.03(元)0.00(元)-0.39(元)-0.03(元)-0.01(元)
稀释每股收益(元)-0.03(元)0.00(元)-0.39(元)-0.03(元)-0.01(元)
非经常性损益(万元)--60.89-4900.52-204.66-98.66
扣除非经常性损益后净利润(万元)-1507.73-262.93-16606.90-1167.17-567.54
总资产(万元)68657.5871953.0580435.8598447.7797672.37
总负债(万元)22085.2324023.8333697.1631378.4830152.48
归属于母公司股东权益合计(万元)46773.6048001.2246851.6767162.2367677.72
股东权益合计(万元)46572.3547929.2246738.6967069.2967519.89
实收资本(股本)(万元)54484.6754484.6754484.6754484.6754484.67
资本公积(万元)177563.07177563.07176211.81176434.77176236.26
未分配利润(万元)-190049.23-188820.05-188618.02-168487.60-167781.98
经营活动产生的现金流量净额(万元)-7796.45-6050.481193.54-1258.51-2697.31
经营活动现金流入小计(万元)13412.876722.2548073.1233450.1220013.42
经营活动现金流出小计(万元)21209.3112772.7346879.5834708.6322710.73
投资活动产生的现金流量净额(万元)2544.20770.151271.091049.141243.82
投资活动现金流入小计(万元)4012.471351.689588.475215.484431.82
投资活动现金流出小计(万元)1468.28581.538317.384166.343188.00
筹资活动产生的现金流量净额(万元)-4894.67-4982.61-2947.04-1852.09-1762.04
筹资活动现金流入小计(万元)3699.151500.007517.956920.406920.40
筹资活动现金流出小计(万元)8593.816482.6110464.998772.498682.44
期末现金及现金等价物余额(万元)15710.5115591.7525855.2724306.4423148.26
最后修改日期2024-08-262024-04-192024-04-192023-10-272023-08-27
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