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爱克股份(300889)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)53113.2315648.5590316.2363411.9237970.50
营业收入(万元)53113.2315648.5590316.2363411.9237970.50
营业总成本(万元)54665.4417907.00100803.5272823.7244128.15
营业成本(万元)43104.6513371.8172746.4950003.8929956.75
净利润(万元)-1199.12-1558.95-10758.27-7062.92-5631.33
归属于母公司的净利润(万元)-1203.36-1560.39-10744.59-7070.05-5627.39
营业利润(万元)-1740.54-2100.84-19142.66-9048.89-7178.18
利润总额(万元)-1787.93-2102.33-12803.44-9125.99-7208.27
少数股东损益(万元)30.58-135.97-329.49-290.31-136.13
基本每股收益(元)-0.06(元)-0.10(元)-0.69(元)-0.45(元)-0.26(元)
稀释每股收益(元)-0.06(元)-0.10(元)-0.69(元)-0.45(元)-0.26(元)
非经常性损益(万元)--88.346016.82366.27--
扣除非经常性损益后净利润(万元)-1382.47-1648.74-16761.40-7436.32-5917.65
总资产(万元)315227.52264089.92252346.64250656.93251433.17
总负债(万元)158501.30113702.02100263.8394839.5894030.06
归属于母公司股东权益合计(万元)148009.42147602.72149208.54152903.88154335.47
股东权益合计(万元)156726.22150387.90152082.82155817.35157403.11
实收资本(股本)(万元)21806.4915600.0015600.0015600.0015600.00
资本公积(万元)92627.1398833.6298833.6298833.6298833.62
未分配利润(万元)29010.8628606.9730214.2233888.7635331.42
经营活动产生的现金流量净额(万元)1729.50-4849.619015.87-2237.01-3186.08
经营活动现金流入小计(万元)64397.4523982.77120673.9983312.5251289.92
经营活动现金流出小计(万元)62667.9528832.39111658.1285549.5354476.00
投资活动产生的现金流量净额(万元)-9642.73-13626.28-7025.20-7801.56-12183.76
投资活动现金流入小计(万元)84888.4933231.0041304.1624059.058228.35
投资活动现金流出小计(万元)94531.2246857.2848329.3731860.6220412.11
筹资活动产生的现金流量净额(万元)14479.464506.72-2975.02-3866.09-3834.32
筹资活动现金流入小计(万元)22348.009343.0024869.0021003.004303.00
筹资活动现金流出小计(万元)7868.544836.2827844.0224869.098137.32
期末现金及现金等价物余额(万元)52459.9631710.1145679.6732729.9427452.62
最后修改日期2025-08-272025-04-232025-04-232024-10-292025-08-27
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