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鼎汉技术(300011)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)104289.7566483.9226957.37172548.21118840.10
营业收入(万元)104289.7566483.9226957.37172548.21118840.10
营业总成本(万元)106364.3268081.6827846.69172794.32117082.36
营业成本(万元)77970.5949337.5919516.51129190.9586963.81
净利润(万元)-3002.54-1679.50-1640.58-1564.081918.13
归属于母公司的净利润(万元)-2709.06-1471.72-1507.35-1518.241280.90
营业利润(万元)-2715.92-1459.28-1484.68-947.851449.67
利润总额(万元)-2750.03-1481.59-1507.86-1130.571245.58
少数股东损益(万元)-56.99-50.75-16.61-22.01-2.08
基本每股收益(元)-0.04(元)-0.02(元)-0.02(元)-0.03(元)0.02(元)
稀释每股收益(元)-0.04(元)-0.02(元)-0.02(元)-0.03(元)0.02(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-3010.83-1617.36-1538.77-2474.84638.73
总资产(万元)370442.10374854.12380997.54399461.64393680.39
总负债(万元)219320.00222402.72228473.09245300.00258155.22
归属于母公司股东权益合计(万元)149790.45151113.50151152.41152793.00134136.59
股东权益合计(万元)151122.10152451.40152524.45154161.64135525.17
实收资本(股本)(万元)60555.5460555.5460555.5460555.5455865.04
资本公积(万元)133068.97133068.97133068.97133068.97115620.85
未分配利润(万元)-48669.12-47431.77-47467.41-45960.06-43160.92
经营活动产生的现金流量净额(万元)-7902.02-6616.25-3846.699939.41-7438.66
经营活动现金流入小计(万元)91313.3859565.0430488.68139456.3886376.10
经营活动现金流出小计(万元)99215.4066181.2834335.37129516.9793814.77
投资活动产生的现金流量净额(万元)-656.54-339.19-172.48-723.69-1215.23
投资活动现金流入小计(万元)25.0925.090.29634.27235.06
投资活动现金流出小计(万元)681.63364.28172.771357.961450.29
筹资活动产生的现金流量净额(万元)-4947.353157.682898.8519508.999346.11
筹资活动现金流入小计(万元)86355.9950781.4227729.16124623.4583639.40
筹资活动现金流出小计(万元)91303.3347623.7424830.31105114.4774293.29
期末现金及现金等价物余额(万元)39116.1348855.4251567.7552753.3724727.54
最后修改日期2026-10-262026-08-242026-04-232026-04-132025-10-29
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