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上海亚虹(603159)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)30561.1520261.169952.2749075.4035465.61
营业收入(万元)30561.1520261.169952.2749075.4035465.61
营业总成本(万元)31339.7420660.969989.0046685.7234036.82
营业成本(万元)25512.3816855.298136.7938836.1828292.40
净利润(万元)-422.06-180.59--2913.691836.26
归属于母公司的净利润(万元)-422.06-180.5946.362913.691836.26
营业利润(万元)-372.35-146.6361.693121.942004.17
利润总额(万元)-379.23-153.3860.693130.982018.11
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)-0.01(元)0.00(元)0.21(元)0.13(元)
稀释每股收益(元)-0.03(元)-0.01(元)0.00(元)0.21(元)0.13(元)
非经常性损益(万元)137.5887.40--412.97--
扣除非经常性损益后净利润(万元)-559.65-267.9913.992500.731566.28
总资产(万元)60380.9961840.6361830.3562680.0563445.36
总负债(万元)10244.7811462.9510315.7211211.7713054.52
归属于母公司股东权益合计(万元)50136.2150377.6851514.6351468.2750390.84
股东权益合计(万元)50136.2150377.6851514.6351468.2750390.84
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)24668.4424909.9126046.8626000.5025024.63
经营活动产生的现金流量净额(万元)5898.563132.391017.183412.192834.85
经营活动现金流入小计(万元)29807.1119354.419632.2341254.3830055.69
经营活动现金流出小计(万元)23908.5516222.028615.0637842.1927220.84
投资活动产生的现金流量净额(万元)-3247.67-1138.86-3064.21-3988.36-3600.01
投资活动现金流入小计(万元)24127.0913065.315008.8010095.177573.21
投资活动现金流出小计(万元)27374.7614204.178073.0214083.5311173.22
筹资活动产生的现金流量净额(万元)-620.31591.91898.68-1842.00-1842.23
筹资活动现金流入小计(万元)900.00900.00900.00----
筹资活动现金流出小计(万元)1520.31308.091.321842.001842.23
期末现金及现金等价物余额(万元)12162.6212719.868986.9310135.289944.13
最后修改日期2025-11-012025-08-222025-04-292025-04-252024-10-24
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