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安必平(688393)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)25292.0115939.717254.3547079.0135267.72
营业收入(万元)25292.0115939.717254.3547079.0135267.72
营业总成本(万元)27880.3618195.219085.0945981.9633842.24
营业成本(万元)8973.135879.302759.0415425.5311135.83
净利润(万元)-1076.71-1249.85-1106.452129.132963.08
归属于母公司的净利润(万元)-1076.71-1249.85-1106.452129.132963.08
营业利润(万元)-1560.69-1737.70-1445.941100.182145.26
利润总额(万元)-1741.11-1848.56-1465.00943.441990.56
少数股东损益(万元)-101.42-126.93-118.53-639.07-644.39
基本每股收益(元)-0.12(元)-0.13(元)-0.12(元)0.23(元)0.32(元)
稀释每股收益(元)-0.12(元)-0.13(元)-0.12(元)0.23(元)0.31(元)
非经常性损益(万元)617.78221.38------
扣除非经常性损益后净利润(万元)-1694.49-1471.24-1296.771425.382274.44
总资产(万元)131202.46132504.54132971.83136273.03137577.18
总负债(万元)11330.8812070.1010972.9313098.8212571.45
归属于母公司股东权益合计(万元)122593.67123134.19124517.26125574.05127441.92
股东权益合计(万元)119871.58120434.44121998.90123174.21125005.72
实收资本(股本)(万元)9356.779356.779356.779356.779356.77
资本公积(万元)72444.1573147.8973468.3773414.0074440.99
未分配利润(万元)36124.9035951.7637030.8438137.2938971.24
经营活动产生的现金流量净额(万元)3867.131901.26388.87354.33369.45
经营活动现金流入小计(万元)34436.9922325.9610613.7054227.9438220.14
经营活动现金流出小计(万元)30569.8720424.7010224.8253873.6137850.69
投资活动产生的现金流量净额(万元)-9298.21-4793.98-4362.815711.99932.62
投资活动现金流入小计(万元)48657.5523289.4811165.3715401.8710067.46
投资活动现金流出小计(万元)57955.7628083.4515528.189689.889134.85
筹资活动产生的现金流量净额(万元)-1348.23-904.50-560.17-3472.05-3585.18
筹资活动现金流入小计(万元)2303.671874.11--1557.331527.50
筹资活动现金流出小计(万元)3651.892778.61560.175029.395112.68
期末现金及现金等价物余额(万元)2566.205557.534804.179343.004476.99
最后修改日期2025-10-282025-08-222025-04-292025-04-212024-10-31
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