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安洁科技(002635)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)348324.84218855.32108636.83479559.12359303.89
营业收入(万元)348324.84218855.32108636.83479559.12359303.89
营业总成本(万元)344211.73216808.33106695.73461487.35342901.47
营业成本(万元)280246.79176605.3087090.49371159.55276951.06
净利润(万元)14628.848228.003157.2325545.5523153.31
归属于母公司的净利润(万元)10051.346186.593121.0926202.2522151.10
营业利润(万元)10342.226090.743235.8227390.0022928.51
利润总额(万元)10020.676005.133149.0826212.4122560.87
少数股东损益(万元)-316.84-199.58-101.39-392.42-265.99
基本每股收益(元)0.15(元)0.09(元)0.05(元)0.39(元)0.34(元)
稀释每股收益(元)0.15(元)0.09(元)0.05(元)0.39(元)0.34(元)
非经常性损益(万元)--2750.79606.735383.57--
扣除非经常性损益后净利润(万元)4739.323435.802514.3620818.6717070.58
总资产(万元)832718.83813985.09812159.51810541.91798785.56
总负债(万元)249062.49236613.04226556.79227997.41218492.26
归属于母公司股东权益合计(万元)583238.27576837.42584960.39581803.16579503.52
股东权益合计(万元)583656.34577372.05585602.72582544.50580293.30
实收资本(股本)(万元)65968.6865968.6865968.6865968.6865968.68
资本公积(万元)325381.88325381.88325381.88325381.88325474.48
未分配利润(万元)160502.58156637.84166766.08163644.98161924.03
经营活动产生的现金流量净额(万元)57493.5835458.4419845.8485696.9643043.63
经营活动现金流入小计(万元)407806.42273954.73144761.39543422.22423355.72
经营活动现金流出小计(万元)350312.85238496.28124915.55457725.26380312.10
投资活动产生的现金流量净额(万元)-20833.642311.5712756.01-77664.70-29640.16
投资活动现金流入小计(万元)336152.77221277.8794419.25345992.87346995.32
投资活动现金流出小计(万元)356986.41218966.2981663.24423657.57376635.49
筹资活动产生的现金流量净额(万元)-12619.28-4597.948658.43-29698.46-16436.91
筹资活动现金流入小计(万元)111222.7965098.8941077.29103164.4593591.93
筹资活动现金流出小计(万元)123842.0769696.8332418.86132862.90110028.84
期末现金及现金等价物余额(万元)69388.3579096.7986591.5044432.7563209.35
最后修改日期2025-10-282025-08-252025-04-292025-03-282024-10-30
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