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安达维尔(300719)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)44670.0726387.9112331.8763278.5436551.36
营业收入(万元)44670.0726387.9112331.8763278.5436551.36
营业总成本(万元)45824.1628424.4113528.8964992.6338308.34
营业成本(万元)26420.4415683.407609.1137105.9820618.38
净利润(万元)56.71-1191.31-810.421382.72528.89
归属于母公司的净利润(万元)56.71-1191.31-810.421382.72528.89
营业利润(万元)-525.82-1795.93-1126.58571.0610.89
利润总额(万元)-485.86-1780.65-1126.27525.91-7.20
少数股东损益(万元)-213.81-136.89-60.39-112.24-81.72
基本每股收益(元)0.00(元)-0.05(元)-0.03(元)0.05(元)0.02(元)
稀释每股收益(元)0.00(元)-0.05(元)-0.03(元)0.05(元)0.02(元)
非经常性损益(万元)----55.07673.34--
扣除非经常性损益后净利润(万元)-107.63-1271.63-865.49709.3889.54
总资产(万元)176763.59173114.45168773.08171471.84162268.30
总负债(万元)72837.3770445.1364727.2966592.8257473.90
归属于母公司股东权益合计(万元)103751.73102417.91103717.87104490.72104375.57
股东权益合计(万元)103926.22102669.32104045.78104879.02104794.39
实收资本(股本)(万元)25422.7225422.7225469.6525469.6525469.65
资本公积(万元)46742.3946656.5946793.8746756.3047494.98
未分配利润(万元)26776.7925528.7726926.5727736.9827527.57
经营活动产生的现金流量净额(万元)-1238.25-1939.40-1490.83-18096.02-16478.34
经营活动现金流入小计(万元)49640.1232503.9516558.9062863.6041919.93
经营活动现金流出小计(万元)50878.3634443.3518049.7280959.6158398.27
投资活动产生的现金流量净额(万元)-6236.63-3638.09-1272.29-7454.88-6496.27
投资活动现金流入小计(万元)37.6437.6437.641540.5590.55
投资活动现金流出小计(万元)6274.273675.731309.938995.436586.82
筹资活动产生的现金流量净额(万元)6255.893967.081869.7214149.786741.41
筹资活动现金流入小计(万元)33953.2818004.926676.1138399.1227599.99
筹资活动现金流出小计(万元)27697.3914037.844806.3824249.3420858.57
期末现金及现金等价物余额(万元)16773.4916382.0617099.0917992.4813160.40
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-30
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