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艾华集团(603989)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)196122.3694108.42391161.84296529.63192477.19
营业收入(万元)196122.3694108.42391161.84296529.63192477.19
营业总成本(万元)182325.0886416.14373081.31277124.72184587.70
营业成本(万元)156580.1474415.48318155.52233686.44151769.13
净利润(万元)14773.227154.7019820.5019831.1210435.92
归属于母公司的净利润(万元)14773.227154.7019820.5019831.1210435.92
营业利润(万元)16826.218649.0823952.5023225.2011748.88
利润总额(万元)16668.548687.7222451.1423102.2011661.20
少数股东损益(万元)-89.63-84.35-884.32-647.94-537.99
基本每股收益(元)0.37(元)0.18(元)0.50(元)0.49(元)0.26(元)
稀释每股收益(元)0.37(元)0.18(元)0.50(元)----
非经常性损益(万元)1274.88------1949.59
扣除非经常性损益后净利润(万元)13498.356857.7617527.3317664.438486.34
总资产(万元)587112.70587527.90589691.62579501.30561085.38
总负债(万元)209760.49211807.25218864.12208426.80199296.12
归属于母公司股东权益合计(万元)377013.73375376.91368202.73368213.35358818.15
股东权益合计(万元)377352.20375720.66370827.50371074.50361789.26
实收资本(股本)(万元)40113.0640113.0640113.0640113.0640113.06
资本公积(万元)119309.48119309.47119290.00119290.00119290.00
未分配利润(万元)205122.94203486.12196331.42196357.35186962.16
经营活动产生的现金流量净额(万元)-19179.49-15210.539087.942999.62-7697.70
经营活动现金流入小计(万元)102451.6649639.71229004.29156112.2598739.90
经营活动现金流出小计(万元)121631.1564850.24219916.35153112.63106437.59
投资活动产生的现金流量净额(万元)697.414247.0822149.4034983.0439284.45
投资活动现金流入小计(万元)63807.0946966.74113567.87102683.2481044.14
投资活动现金流出小计(万元)63109.6842719.6691418.4867700.2041759.69
筹资活动产生的现金流量净额(万元)6953.508574.77-20368.36-26150.32-35789.42
筹资活动现金流入小计(万元)20000.0010000.0058000.0038000.0028000.00
筹资活动现金流出小计(万元)13046.501425.2378368.3664150.3263789.42
期末现金及现金等价物余额(万元)23598.7832858.7235222.0935628.1820059.75
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-09-02
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