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亚联发展(002316)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)44273.3528533.3610495.3460742.8742482.00
营业收入(万元)44273.3528533.3610495.3460742.8742482.00
营业总成本(万元)42314.7127595.509696.9558121.5440318.79
营业成本(万元)38565.7424593.779065.5252436.8435991.46
净利润(万元)580.30617.85341.54981.261066.80
归属于母公司的净利润(万元)580.30617.85341.54995.551081.09
营业利润(万元)1990.361668.21807.262682.042516.74
利润总额(万元)2064.511745.15808.652800.712586.77
少数股东损益(万元)727.60541.16167.841013.84770.38
基本每股收益(元)0.01(元)0.02(元)0.01(元)0.03(元)0.03(元)
稀释每股收益(元)0.01(元)0.02(元)0.01(元)0.03(元)0.03(元)
非经常性损益(万元)108.16--8.80456.13--
扣除非经常性损益后净利润(万元)472.14560.06332.74539.42707.43
总资产(万元)74251.8878775.9879419.8981310.9282871.16
总负债(万元)62530.0966811.0968009.9370445.7872857.01
归属于母公司股东权益合计(万元)7650.997688.547381.647004.667127.55
股东权益合计(万元)11721.7911964.8911409.9610865.1510014.16
实收资本(股本)(万元)39312.0039312.0039312.0039312.0039312.00
资本公积(万元)47148.4647148.4647117.8847082.4347119.78
未分配利润(万元)-77963.62-77926.07-78202.39-78543.92-78458.39
经营活动产生的现金流量净额(万元)2040.191661.434587.41-504.38-5588.68
经营活动现金流入小计(万元)66091.3440855.9223200.6197362.0766175.96
经营活动现金流出小计(万元)64051.1639194.4918613.2097866.4571764.63
投资活动产生的现金流量净额(万元)-756.30-2748.50-3216.06321.74826.00
投资活动现金流入小计(万元)17529.5510018.443005.675057.245057.24
投资活动现金流出小计(万元)18285.8512766.956221.744735.504231.24
筹资活动产生的现金流量净额(万元)-3747.73-2224.93-2150.451743.031770.29
筹资活动现金流入小计(万元)2623.02924.99552.445136.583057.73
筹资活动现金流出小计(万元)6370.753149.922702.893393.551287.43
期末现金及现金等价物余额(万元)10970.7510122.5912655.5413434.638881.69
最后修改日期2025-10-282025-08-272025-04-292025-04-292024-10-31
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