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安洁科技(002635)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)218855.32108636.83479559.12359303.89241464.81
营业收入(万元)218855.32108636.83479559.12359303.89241464.81
营业总成本(万元)216808.33106695.73461487.35342901.47227045.73
营业成本(万元)176605.3087090.49371159.55276951.06183708.65
净利润(万元)8228.003157.2325545.5523153.3115796.26
归属于母公司的净利润(万元)6186.593121.0926202.2522151.1017483.32
营业利润(万元)6090.743235.8227390.0022928.5119231.50
利润总额(万元)6005.133149.0826212.4122560.8718947.07
少数股东损益(万元)-199.58-101.39-392.42-265.99-188.91
基本每股收益(元)0.09(元)0.05(元)0.39(元)0.34(元)0.27(元)
稀释每股收益(元)0.09(元)0.05(元)0.39(元)0.34(元)0.27(元)
非经常性损益(万元)2750.79606.735383.57----
扣除非经常性损益后净利润(万元)3435.802514.3620818.6717070.5813690.14
总资产(万元)813985.09812159.51810541.91798785.56813240.86
总负债(万元)236613.04226556.79227997.41218492.26240199.52
归属于母公司股东权益合计(万元)576837.42584960.39581803.16579503.52572146.47
股东权益合计(万元)577372.05585602.72582544.50580293.30573041.34
实收资本(股本)(万元)65968.6865968.6865968.6865968.6865968.68
资本公积(万元)325381.88325381.88325381.88325474.48325474.48
未分配利润(万元)156637.84166766.08163644.98161924.03157256.26
经营活动产生的现金流量净额(万元)35458.4419845.8485696.9643043.6337901.66
经营活动现金流入小计(万元)273954.73144761.39543422.22423355.72290983.08
经营活动现金流出小计(万元)238496.28124915.55457725.26380312.10253081.42
投资活动产生的现金流量净额(万元)2311.5712756.01-77664.70-29640.16-39040.37
投资活动现金流入小计(万元)221277.8794419.25345992.87346995.32250470.86
投资活动现金流出小计(万元)218966.2981663.24423657.57376635.49289511.22
筹资活动产生的现金流量净额(万元)-4597.948658.43-29698.46-16436.914634.41
筹资活动现金流入小计(万元)65098.8941077.29103164.4593591.9376080.45
筹资活动现金流出小计(万元)69696.8332418.86132862.90110028.8471446.04
期末现金及现金等价物余额(万元)79096.7986591.5044432.7563209.3570608.02
最后修改日期2025-08-252025-04-292025-03-282024-10-302024-08-21
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