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爱婴室(603214)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)183484.2685906.05346681.56246812.01169413.24
营业收入(万元)183484.2685906.05346681.56246812.01169413.24
营业总成本(万元)177790.1585272.74336357.18243452.19165258.19
营业成本(万元)135958.8865479.94253559.29182478.70124597.03
净利润(万元)4669.80667.9810553.964777.534247.40
归属于母公司的净利润(万元)4673.82669.3510640.574788.904242.56
营业利润(万元)6972.071132.2514053.986649.035693.49
利润总额(万元)7013.641192.2114942.966933.445990.48
少数股东损益(万元)829.18276.821145.51478.91337.07
基本每股收益(元)0.34(元)0.05(元)0.76(元)0.34(元)0.30(元)
稀释每股收益(元)0.34(元)0.05(元)0.76(元)0.34(元)0.30(元)
非经常性损益(万元)--413.77------
扣除非经常性损益后净利润(万元)3696.64255.587208.942325.413063.98
总资产(万元)262275.61251707.21242638.79256654.94257432.99
总负债(万元)140485.64130234.35122110.72142569.91142509.84
归属于母公司股东权益合计(万元)116514.65116017.89115349.91109736.10110716.05
股东权益合计(万元)121789.98121472.86120528.06114085.03114923.15
实收资本(股本)(万元)13854.0013854.0013854.0013854.0013854.00
资本公积(万元)28961.6828961.6828961.6829124.2929124.29
未分配利润(万元)68639.7868140.3867471.0262238.8063202.54
经营活动产生的现金流量净额(万元)14635.387471.5033341.4020873.9515981.42
经营活动现金流入小计(万元)204118.1087055.52401088.35278804.86188453.86
经营活动现金流出小计(万元)189482.7279584.02367746.96257930.92172472.43
投资活动产生的现金流量净额(万元)-58669.23-52674.66-1311.53-48084.91-53004.19
投资活动现金流入小计(万元)157.9061.912136.591409.99599.50
投资活动现金流出小计(万元)58827.1352736.573448.1249494.8953603.69
筹资活动产生的现金流量净额(万元)8772.337602.67-36087.01-16551.04-4005.35
筹资活动现金流入小计(万元)22000.0012000.0048216.0032216.0027216.00
筹资活动现金流出小计(万元)13227.674397.3384303.0148767.0431221.35
期末现金及现金等价物余额(万元)8554.106217.6943819.504100.856834.74
最后修改日期2025-08-212025-04-282025-04-022024-10-242024-08-22
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