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澳华内镜(688212)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)42262.6326034.3312372.7874954.9550055.35
营业收入(万元)42262.6326034.3312372.7874954.9550055.35
营业总成本(万元)53703.7732358.2516657.7676701.6750492.15
营业成本(万元)16688.489791.924162.5023892.7715391.06
净利润(万元)-5010.45-3426.50-2683.521862.613707.31
归属于母公司的净利润(万元)-5609.25-4076.52-2879.152101.223730.30
营业利润(万元)-8418.24-5196.26-3768.76704.373056.81
利润总额(万元)-8440.21-5195.83-3768.54642.633008.82
少数股东损益(万元)18.71-14.29-1.41-68.89-34.47
基本每股收益(元)-0.42(元)-0.30(元)-0.21(元)0.16(元)0.28(元)
稀释每股收益(元)-0.42(元)-0.30(元)-0.21(元)0.16(元)0.28(元)
非经常性损益(万元)1200.861098.93--2729.84--
扣除非经常性损益后净利润(万元)-6810.11-5175.45-3100.11-628.621481.29
总资产(万元)182662.62185662.68172261.21174867.66167660.38
总负债(万元)56651.6958099.0139270.6736819.7427926.07
归属于母公司股东权益合计(万元)124549.86126135.61131549.60136605.57138257.54
股东权益合计(万元)126010.93127563.68132990.54138047.92139734.32
实收资本(股本)(万元)13466.5313466.5313466.5313458.7313458.73
资本公积(万元)105660.80105660.80108273.75107654.04107461.31
未分配利润(万元)7356.168888.8811143.5914022.7315938.63
经营活动产生的现金流量净额(万元)-9869.45-10142.56-7947.96-7892.83-13790.71
经营活动现金流入小计(万元)54419.6834714.0517156.6378877.2752810.60
经营活动现金流出小计(万元)64289.1344856.6125104.5986770.1066601.31
投资活动产生的现金流量净额(万元)1716.01-5443.68-2508.443155.24-1199.01
投资活动现金流入小计(万元)74430.2145783.8720507.0443317.8533963.32
投资活动现金流出小计(万元)72714.2051227.5523015.4840162.6135162.34
筹资活动产生的现金流量净额(万元)14807.3519142.883500.375335.115011.40
筹资活动现金流入小计(万元)44201.7735067.646916.6811852.5311052.53
筹资活动现金流出小计(万元)29394.4215924.763416.316517.426041.13
期末现金及现金等价物余额(万元)31732.7628702.9718103.2025019.7714494.07
最后修改日期2025-10-292025-08-292025-04-172025-04-102024-10-24
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