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安泰集团(600408)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)378418.05238395.85103765.64667557.83515218.52
营业收入(万元)378418.05238395.85103765.64667557.83515218.52
营业总成本(万元)392816.20247228.71108656.29698958.16545724.27
营业成本(万元)375585.78235681.81103482.66671324.37522061.25
净利润(万元)-15584.38-9306.21-5767.55-33496.14-30071.33
归属于母公司的净利润(万元)-15584.38-9306.21-5767.55-33496.14-30071.33
营业利润(万元)-14247.94-8342.92-5264.61-33362.94-29843.88
利润总额(万元)-15523.28-9052.75-5658.34-32512.52-30123.40
少数股东损益(万元)118.51102.516.5249.30-32.84
基本每股收益(元)-0.15(元)-0.09(元)-0.06(元)-0.33(元)-0.30(元)
稀释每股收益(元)-0.15(元)-0.09(元)-0.06(元)-0.33(元)-0.30(元)
非经常性损益(万元)---383.33----321.10
扣除非经常性损益后净利润(万元)-15087.69-8922.89-5511.28-35076.06-30392.42
总资产(万元)435696.99440047.27456738.84459498.10497577.07
总负债(万元)294289.46292261.82305376.65302283.30341844.17
归属于母公司股东权益合计(万元)135755.68142149.60145480.71151339.83155050.42
股东权益合计(万元)141407.53147785.45151362.20157214.80155732.90
实收资本(股本)(万元)100680.00100680.00100680.00100680.00100680.00
资本公积(万元)170641.33170618.39170568.11170600.54170558.65
未分配利润(万元)-149127.25-142849.08-139310.42-133542.87-130118.05
经营活动产生的现金流量净额(万元)16110.028626.031115.8522860.5135344.30
经营活动现金流入小计(万元)403925.97250039.79107090.59716311.72638343.66
经营活动现金流出小计(万元)387815.95241413.76105974.73693451.20602999.36
投资活动产生的现金流量净额(万元)12941.4013889.04-682.89-18247.22-15504.15
投资活动现金流入小计(万元)15747.2915435.19--231.9184.68
投资活动现金流出小计(万元)2805.891546.15682.8918479.1215588.83
筹资活动产生的现金流量净额(万元)-34852.02-29153.16-6740.19-9831.24-19048.22
筹资活动现金流入小计(万元)10255.006595.00995.0065879.7533784.30
筹资活动现金流出小计(万元)45107.0235748.167735.1975710.9952832.52
期末现金及现金等价物余额(万元)6560.675723.226054.0912361.3318371.06
最后修改日期2025-10-292025-08-302025-04-292025-04-292024-10-29
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