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鼎际得(603255)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)124092.7070371.5830538.0984051.8763590.00
营业收入(万元)124092.7070371.5830538.0984051.8763590.00
营业总成本(万元)118363.9763733.2929281.5084500.4663884.67
营业成本(万元)107355.7656880.2824854.4672554.3655893.32
净利润(万元)5080.104357.811117.841142.12909.11
归属于母公司的净利润(万元)5080.104357.811117.841142.12909.11
营业利润(万元)6170.096327.831181.34-571.99546.17
利润总额(万元)6388.566327.691181.23-453.00539.56
少数股东损益(万元)477.09913.61-65.8731.73-179.20
基本每股收益(元)0.38(元)0.32(元)0.08(元)0.08(元)0.07(元)
稀释每股收益(元)0.38(元)0.32(元)0.08(元)0.08(元)0.07(元)
非经常性损益(万元)------125.06--
扣除非经常性损益后净利润(万元)4886.184267.431109.831017.06783.23
总资产(万元)702416.83697287.93705117.56667949.18607785.42
总负债(万元)491510.25486786.39498452.18463037.80399790.93
归属于母公司股东权益合计(万元)162174.85161336.44158472.42157206.38158828.81
股东权益合计(万元)210906.58210501.54206665.38204911.39207994.49
实收资本(股本)(万元)13402.9213459.1713459.1713459.1713461.17
资本公积(万元)90619.0291573.2191426.2791426.2791160.67
未分配利润(万元)53038.1152315.8249559.4248429.0848208.21
经营活动产生的现金流量净额(万元)38586.6429736.242015.97-14823.41-13261.18
经营活动现金流入小计(万元)126305.5678191.1524030.5263124.9242777.20
经营活动现金流出小计(万元)87718.9248454.9122014.5477948.3356038.38
投资活动产生的现金流量净额(万元)-62439.12-50393.12-29386.61-221754.32-219442.62
投资活动现金流入小计(万元)1633.901633.90--23319.6128835.86
投资活动现金流出小计(万元)64073.0252027.0229386.61245073.93248278.48
筹资活动产生的现金流量净额(万元)22741.5622198.6831581.66219280.32229666.49
筹资活动现金流入小计(万元)107049.4984330.8754209.46380741.27344344.71
筹资活动现金流出小计(万元)84307.9362132.1922627.80161460.95114678.22
期末现金及现金等价物余额(万元)5865.508672.1411393.967232.0721502.22
最后修改日期2026-10-272026-08-242026-04-282026-04-292025-10-28
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