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爱康科技(002610)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)371705.62282155.79124364.54669054.83432392.86
营业收入(万元)371705.62282155.79124364.54669054.83432392.86
营业总成本(万元)379760.78279442.63121336.10745889.13481580.80
营业成本(万元)335117.99252155.52107531.72675342.13435431.33
净利润(万元)2066.794708.213161.51-83065.20-28233.28
归属于母公司的净利润(万元)2022.844616.133259.35-83369.81-27226.24
营业利润(万元)-1492.346337.294366.22-83583.84-30993.14
利润总额(万元)735.426273.814301.50-91251.98-31349.55
少数股东损益(万元)-1886.89-406.95-330.48669.81-816.98
基本每股收益(元)0.00(元)0.01(元)0.01(元)-0.19(元)-0.06(元)
稀释每股收益(元)0.00(元)0.01(元)0.01(元)-0.19(元)-0.06(元)
非经常性损益(万元)3262.63706.75121.03-13834.416288.85
扣除非经常性损益后净利润(万元)-1239.783909.383138.32-69535.40-33515.10
总资产(万元)1150319.351152787.181144000.301156101.051234886.92
总负债(万元)829432.44827778.90820462.24835394.03867070.07
归属于母公司股东权益合计(万元)288000.09290641.52289094.82285933.30332880.15
股东权益合计(万元)320886.91325008.28323538.05320707.01367816.85
实收资本(股本)(万元)447953.25447953.25447953.25447953.25447953.25
资本公积(万元)82468.8782468.8782468.8782468.8774583.79
未分配利润(万元)-243370.54-240777.25-242134.03-245393.38-189249.82
经营活动产生的现金流量净额(万元)-6622.6317057.59-19307.3618387.8910714.59
经营活动现金流入小计(万元)569183.51395559.86181101.31791464.85459723.24
经营活动现金流出小计(万元)575806.15378502.27200408.67773076.96449008.66
投资活动产生的现金流量净额(万元)2448.49-1165.272683.49-10648.22-12621.82
投资活动现金流入小计(万元)28225.9814542.7513366.4028101.6719946.51
投资活动现金流出小计(万元)25777.4915708.0210682.9138749.8932568.33
筹资活动产生的现金流量净额(万元)-12183.10-29426.5315901.45-18241.0214064.52
筹资活动现金流入小计(万元)495520.67315830.43139112.05423775.86323402.65
筹资活动现金流出小计(万元)507703.77345256.95123210.60442016.88309338.14
期末现金及现金等价物余额(万元)6692.8510177.7122714.0923580.6345249.38
最后修改日期2023-10-312023-08-272023-04-252023-04-252023-07-20
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