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上海亚虹(603159)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)20261.169952.2749075.4035465.6123301.57
营业收入(万元)20261.169952.2749075.4035465.6123301.57
营业总成本(万元)20660.969989.0046685.7234036.8222703.33
营业成本(万元)16855.298136.7938836.1828292.4018830.15
净利润(万元)-180.59--2913.691836.26968.82
归属于母公司的净利润(万元)-180.5946.362913.691836.26968.82
营业利润(万元)-146.6361.693121.942004.171080.04
利润总额(万元)-153.3860.693130.982018.111071.78
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)0.00(元)0.21(元)0.13(元)0.07(元)
稀释每股收益(元)-0.01(元)0.00(元)0.21(元)0.13(元)0.07(元)
非经常性损益(万元)87.40--412.97----
扣除非经常性损益后净利润(万元)-267.9913.992500.731566.28775.32
总资产(万元)61840.6361830.3562680.0563445.3662380.54
总负债(万元)11462.9510315.7211211.7713054.5212857.14
归属于母公司股东权益合计(万元)50377.6851514.6351468.2750390.8449523.40
股东权益合计(万元)50377.6851514.6351468.2750390.8449523.40
实收资本(股本)(万元)14000.0014000.0014000.0014000.0014000.00
资本公积(万元)8256.818256.818256.818256.818256.81
未分配利润(万元)24909.9126046.8626000.5025024.6324157.19
经营活动产生的现金流量净额(万元)3132.391017.183412.192834.85-755.83
经营活动现金流入小计(万元)19354.419632.2341254.3830055.6917873.72
经营活动现金流出小计(万元)16222.028615.0637842.1927220.8418629.55
投资活动产生的现金流量净额(万元)-1138.86-3064.21-3988.36-3600.01-442.34
投资活动现金流入小计(万元)13065.315008.8010095.177573.216532.75
投资活动现金流出小计(万元)14204.178073.0214083.5311173.226975.10
筹资活动产生的现金流量净额(万元)591.91898.68-1842.00-1842.23-302.23
筹资活动现金流入小计(万元)900.00900.00------
筹资活动现金流出小计(万元)308.091.321842.001842.23302.23
期末现金及现金等价物余额(万元)12719.868986.9310135.289944.1311051.91
最后修改日期2025-08-222025-04-292025-04-252024-10-242024-08-22
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