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爱仕达(002403)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)127016.9264882.47292562.53211384.60129037.44
营业收入(万元)127016.9264882.47292562.53211384.60129037.44
营业总成本(万元)130133.9966218.20302784.75216490.98136234.70
营业成本(万元)85921.0743870.47205124.63148644.4590469.41
净利润(万元)-162.86-297.37-499.66632.01524.04
归属于母公司的净利润(万元)279.55589.181507.09166.06-355.66
营业利润(万元)497.32813.44751.57417.60-531.18
利润总额(万元)451.47732.64551.72319.25-758.96
少数股东损益(万元)57.6863.75-478.34-57.08-125.51
基本每股收益(元)0.01(元)0.02(元)0.04(元)0.01(元)-0.01(元)
稀释每股收益(元)0.01(元)0.02(元)0.04(元)0.01(元)-0.01(元)
非经常性损益(万元)1102.05--4979.63--2793.11
扣除非经常性损益后净利润(万元)-822.50133.89-3472.55-3290.64-3148.77
总资产(万元)468486.22468569.97479145.79478593.68465419.95
总负债(万元)305737.77305336.81315679.01313573.97300698.97
归属于母公司股东权益合计(万元)165241.11165719.76166017.12167219.05167212.76
股东权益合计(万元)162748.44163233.15163466.77165019.71164720.98
实收资本(股本)(万元)34063.8634063.8634063.8634063.8634063.86
资本公积(万元)101998.09101998.09101998.09101998.09102099.78
未分配利润(万元)18906.7419829.5219240.3418840.8318319.12
经营活动产生的现金流量净额(万元)5014.225053.1117792.82-5355.76-5036.61
经营活动现金流入小计(万元)156866.7582408.61268385.26194159.03132040.67
经营活动现金流出小计(万元)151852.5377355.50250592.44199514.79137077.28
投资活动产生的现金流量净额(万元)-274.64-955.96-8298.99-4739.37-3007.19
投资活动现金流入小计(万元)1208.41437.412655.62679.01614.35
投资活动现金流出小计(万元)1483.051393.3710954.615418.393621.53
筹资活动产生的现金流量净额(万元)-5625.66-3486.172783.90-244.816513.13
筹资活动现金流入小计(万元)67451.5532700.00148053.9294301.5476643.17
筹资活动现金流出小计(万元)73077.2136186.17145270.0294546.3570130.04
期末现金及现金等价物余额(万元)30788.1332668.2231608.688662.5517365.15
最后修改日期2025-08-282025-04-292025-04-292024-10-312024-09-02
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