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安道麦A(000553)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)2894458.602167842.501502420.00717273.502948804.60
营业收入(万元)2894458.602167842.501502420.00717273.502948804.60
营业总成本(万元)3009011.702196918.601516026.50670531.103168269.30
营业成本(万元)2132185.301600495.601103017.30522363.102274892.50
净利润(万元)-119599.90-45641.40-923.6014262.10-285807.20
归属于母公司的净利润(万元)-104571.90-42280.60-8035.2015113.10-290320.40
营业利润(万元)-89736.60-43666.00-13224.3012438.40-218208.80
利润总额(万元)-69959.80-41744.60-12557.9013199.90-212430.20
少数股东损益(万元)----------
基本每股收益(元)-0.45(元)-0.18(元)-0.03(元)0.07(元)-1.25(元)
稀释每股收益(元)----------
非经常性损益(万元)----6940.504959.6012151.70
扣除非经常性损益后净利润(万元)-133576.10-52225.60-14975.7010153.50-302472.10
总资产(万元)4846396.204993063.305070325.005103373.805005977.70
总负债(万元)3088853.603147728.803179820.603189909.303106868.30
归属于母公司股东权益合计(万元)1757542.601845334.501890504.401913464.501899109.40
股东权益合计(万元)1757542.601845334.501890504.401913464.501899109.40
实收资本(股本)(万元)232981.18232981.20232981.18232981.20232981.18
资本公积(万元)1286712.301295046.401295046.401295046.401295046.40
未分配利润(万元)50297.70118346.30152586.00183151.30168038.20
经营活动产生的现金流量净额(万元)404869.30237386.00173857.80-20686.80376063.10
经营活动现金流入小计(万元)2997597.002228185.401513462.00613989.602802646.40
经营活动现金流出小计(万元)2592727.701990799.401339604.20634676.402426583.30
投资活动产生的现金流量净额(万元)-120850.30-94208.30-63509.50-26228.70-115406.70
投资活动现金流入小计(万元)18615.4010463.405886.305495.5039508.40
投资活动现金流出小计(万元)139465.70104671.7069395.8031724.20154915.10
筹资活动产生的现金流量净额(万元)-300972.50-140831.00-136706.1052319.80-395918.90
筹资活动现金流入小计(万元)433745.40348824.00270772.60126595.40252575.50
筹资活动现金流出小计(万元)734717.90489655.00407478.7074275.60648494.40
期末现金及现金等价物余额(万元)335332.60357969.90331568.50363656.10358396.30
最后修改日期2026-03-282025-10-292025-08-282025-04-292025-03-14
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