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爱婴室(603214)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)272538.86183484.2685906.05346681.56246812.01
营业收入(万元)272538.86183484.2685906.05346681.56246812.01
营业总成本(万元)266252.72177790.1585272.74336357.18243452.19
营业成本(万元)203152.51135958.8865479.94253559.29182478.70
净利润(万元)5213.994669.80667.9810553.964777.53
归属于母公司的净利润(万元)5233.484673.82669.3510640.574788.90
营业利润(万元)8129.786972.071132.2514053.986649.03
利润总额(万元)8140.747013.641192.2114942.966933.44
少数股东损益(万元)1169.92829.18276.821145.51478.91
基本每股收益(元)0.38(元)0.34(元)0.05(元)0.76(元)0.34(元)
稀释每股收益(元)0.38(元)0.34(元)0.05(元)0.76(元)0.34(元)
非经常性损益(万元)1375.52--413.77----
扣除非经常性损益后净利润(万元)3857.963696.64255.587208.942325.41
总资产(万元)263990.11262275.61251707.21242638.79256654.94
总负债(万元)143497.61140485.64130234.35122110.72142569.91
归属于母公司股东权益合计(万元)115042.35116514.65116017.89115349.91109736.10
股东权益合计(万元)120492.50121789.98121472.86120528.06114085.03
实收资本(股本)(万元)13854.0013854.0013854.0013854.0013854.00
资本公积(万元)28746.2128961.6828961.6828961.6829124.29
未分配利润(万元)67398.4268639.7868140.3867471.0262238.80
经营活动产生的现金流量净额(万元)21352.1114635.387471.5033341.4020873.95
经营活动现金流入小计(万元)301737.46204118.1087055.52401088.35278804.86
经营活动现金流出小计(万元)280385.35189482.7279584.02367746.96257930.92
投资活动产生的现金流量净额(万元)-63362.73-58669.23-52674.66-1311.53-48084.91
投资活动现金流入小计(万元)585.75157.9061.912136.591409.99
投资活动现金流出小计(万元)63948.4858827.1352736.573448.1249494.89
筹资活动产生的现金流量净额(万元)5759.218772.337602.67-36087.01-16551.04
筹资活动现金流入小计(万元)30000.0022000.0012000.0048216.0032216.00
筹资活动现金流出小计(万元)24240.7913227.674397.3384303.0148767.04
期末现金及现金等价物余额(万元)7550.638554.106217.6943819.504100.85
最后修改日期2025-10-282025-08-212025-04-282025-04-022024-10-24
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