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亚华电子(301337)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)17014.2710250.193957.4321791.0014111.65
营业收入(万元)17014.2710250.193957.4321791.0014111.65
营业总成本(万元)17567.0611445.664901.5826465.3816352.26
营业成本(万元)10821.786070.162359.2413290.528435.26
净利润(万元)-602.89-501.51-614.01-2639.63-1971.87
归属于母公司的净利润(万元)-581.79-472.06-594.16-2648.61-1973.50
营业利润(万元)-1123.10-779.02-739.21-3293.55-2362.65
利润总额(万元)-1121.13-772.90-733.02-3318.64-2400.55
少数股东损益(万元)-169.91-111.18-64.04-90.70-46.34
基本每股收益(元)-0.06(元)-0.05(元)-0.06(元)-0.25(元)-0.19(元)
稀释每股收益(元)-0.06(元)-0.05(元)-0.06(元)-0.25(元)-0.19(元)
非经常性损益(万元)--204.4525.50705.07--
扣除非经常性损益后净利润(万元)-823.11-676.50-619.66-3353.67-2311.39
总资产(万元)124441.11123974.08122139.56122331.58121915.83
总负债(万元)14777.9314223.3412493.2512007.2310037.77
归属于母公司股东权益合计(万元)109652.86109754.23109641.74110255.73111785.23
股东权益合计(万元)109663.18109750.74109646.31110324.35111878.06
实收资本(股本)(万元)10420.0010420.0010420.0010420.0010420.00
资本公积(万元)81250.1581250.1581250.1581250.1581069.89
未分配利润(万元)14768.6114878.3514756.2515350.4017067.51
经营活动产生的现金流量净额(万元)-1141.62-646.34-982.52-5033.48-6080.90
经营活动现金流入小计(万元)20777.5413534.007430.7925255.0617735.09
经营活动现金流出小计(万元)21919.1514180.348413.3230288.5423815.98
投资活动产生的现金流量净额(万元)-27132.05-4870.33-24883.85-5945.29-30200.84
投资活动现金流入小计(万元)1035.891012.95177.381159.77708.82
投资活动现金流出小计(万元)28167.945883.2725061.237105.0630909.66
筹资活动产生的现金流量净额(万元)33.6080.89197.35-2256.03-1482.44
筹资活动现金流入小计(万元)220.44189.98214.70282.36139.17
筹资活动现金流出小计(万元)186.85109.0917.352538.391621.61
期末现金及现金等价物余额(万元)26414.0949218.7028984.5154652.6330125.56
最后修改日期2025-10-292025-08-282025-04-292025-04-212024-10-30
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