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安迪苏(600299)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)1318374.86961434.38632837.58315197.791452901.56
营业收入(万元)1318374.86961434.38632837.58315197.791452901.56
营业总成本(万元)1313773.81956923.27628265.27315791.381306124.27
营业成本(万元)1036545.71773904.94499847.17248510.381053174.55
净利润(万元)50830.7113560.4554076.356328.51157290.26
归属于母公司的净利润(万元)5216.55-3440.603340.03148.77124667.98
营业利润(万元)6837.35-1169.726222.511913.17150259.50
利润总额(万元)6443.75-1807.515511.641715.51154090.64
少数股东损益(万元)51.47-39.38-45.54-5.48316.30
基本每股收益(元)0.02(元)-0.01(元)0.01(元)0.00(元)0.46(元)
稀释每股收益(元)0.02(元)-0.01(元)0.01(元)0.00(元)0.46(元)
非经常性损益(万元)3916.94--2275.962435.164066.89
扣除非经常性损益后净利润(万元)1299.62-6061.381064.07-2286.38120601.09
总资产(万元)2151336.762112932.212169228.602151950.302134340.19
总负债(万元)644849.91643819.00661100.47650330.99639056.76
归属于母公司股东权益合计(万元)1503692.851466423.091505632.421499687.901493358.85
股东权益合计(万元)1506486.851469113.211508128.121501619.301495283.44
实收资本(股本)(万元)268190.13268190.13268190.13268190.13268190.13
资本公积(万元)100472.50100472.50100472.50100472.50100472.50
未分配利润(万元)1115402.481111017.801116492.361155103.881154955.10
经营活动产生的现金流量净额(万元)276421.23179319.47117533.3352562.36172882.12
经营活动现金流入小计(万元)1440818.161064292.09703676.52354719.701561881.29
经营活动现金流出小计(万元)1164396.93884972.61586143.19302157.341388999.17
投资活动产生的现金流量净额(万元)-183464.44-125955.64-83366.67-52332.57-180053.55
投资活动现金流入小计(万元)4898.323401.422719.282350.912583.48
投资活动现金流出小计(万元)188362.76129357.0786085.9554683.48182637.03
筹资活动产生的现金流量净额(万元)-79781.69-39182.34-32762.55-4755.53-116385.97
筹资活动现金流入小计(万元)69016.0563035.8512033.3919997.08221660.71
筹资活动现金流出小计(万元)148797.74102218.1944795.9424752.61338046.68
期末现金及现金等价物余额(万元)100522.7695812.5086954.8077608.4679636.05
最后修改日期2024-04-012023-10-282023-08-072023-04-272023-04-03
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