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迪生力(603335)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)34821.0317088.6498412.8072185.2050381.91
营业收入(万元)34821.0317088.6498412.8072185.2050381.91
营业总成本(万元)39851.6119801.52113377.6883973.0055643.99
营业成本(万元)29545.4613930.4186864.2463663.9044312.77
净利润(万元)-4561.40-2205.064574.79-4003.38-5807.46
归属于母公司的净利润(万元)-4128.48-1981.724848.07-3864.27-5779.90
营业利润(万元)-5764.43-2502.193248.04-5969.70-7920.46
利润总额(万元)-5782.35-2506.683185.74-5997.98-7943.24
少数股东损益(万元)-1229.96-463.57-4231.64-3085.15-1657.90
基本每股收益(元)-0.10(元)-0.05(元)0.11(元)-0.09(元)-0.13(元)
稀释每股收益(元)-0.10(元)-0.05(元)0.11(元)-0.09(元)-0.13(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)-4123.65-1984.52-12935.41-8704.04-5604.16
总资产(万元)106716.38102431.08105354.37123044.41125629.39
总负债(万元)73580.9266218.3266465.1990308.8392223.71
归属于母公司股东权益合计(万元)25873.9928230.6230435.3921636.7720050.74
股东权益合计(万元)33135.4636212.7638889.1932735.5833405.69
实收资本(股本)(万元)42814.4642814.4642814.4642814.4642814.46
资本公积(万元)3848.203848.483848.203589.213843.68
未分配利润(万元)-22279.75-20132.98-18151.26-26863.60-28779.23
经营活动产生的现金流量净额(万元)2651.911266.416022.793716.08848.03
经营活动现金流入小计(万元)38672.0819278.1798084.5476142.1652714.77
经营活动现金流出小计(万元)36020.1718011.7692061.7672426.0851866.74
投资活动产生的现金流量净额(万元)-1386.45-820.306486.19-1202.81-1002.74
投资活动现金流入小计(万元)2832.7023.808487.6643.7620.71
投资活动现金流出小计(万元)4219.15844.102001.471246.571023.46
筹资活动产生的现金流量净额(万元)133.76-3493.74-13016.79-6790.91-3599.54
筹资活动现金流入小计(万元)15654.325543.1146043.9133954.4419892.55
筹资活动现金流出小计(万元)15520.579036.8559060.7040745.3423492.10
期末现金及现金等价物余额(万元)7031.742614.975692.292069.552614.06
最后修改日期2026-08-242026-04-282026-04-102025-10-282025-08-27
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