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艾华集团(603989)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)294368.82196122.3694108.42391161.84296529.63
营业收入(万元)294368.82196122.3694108.42391161.84296529.63
营业总成本(万元)272427.79182325.0886416.14373081.31277124.72
营业成本(万元)232715.96156580.1474415.48318155.52233686.44
净利润(万元)22129.3414773.227154.7019820.5019831.12
归属于母公司的净利润(万元)22129.3414773.227154.7019820.5019831.12
营业利润(万元)26065.1716826.218649.0823952.5023225.20
利润总额(万元)25640.1616668.548687.7222451.1423102.20
少数股东损益(万元)-108.48-89.63-84.35-884.32-647.94
基本每股收益(元)0.55(元)0.37(元)0.18(元)0.50(元)0.49(元)
稀释每股收益(元)0.55(元)0.37(元)0.18(元)0.50(元)--
非经常性损益(万元)1849.461274.88------
扣除非经常性损益后净利润(万元)20279.8813498.356857.7617527.3317664.43
总资产(万元)585799.93587112.70587527.90589691.62579501.30
总负债(万元)201110.46209760.49211807.25218864.12208426.80
归属于母公司股东权益合计(万元)384369.85377013.73375376.91368202.73368213.35
股东权益合计(万元)384689.47377352.20375720.66370827.50371074.50
实收资本(股本)(万元)40113.0640113.0640113.0640113.0640113.06
资本公积(万元)119309.48119309.48119309.47119290.00119290.00
未分配利润(万元)212479.06205122.94203486.12196331.42196357.35
经营活动产生的现金流量净额(万元)-9624.09-19179.49-15210.539087.942999.62
经营活动现金流入小计(万元)165594.59102451.6649639.71229004.29156112.25
经营活动现金流出小计(万元)175218.68121631.1564850.24219916.35153112.63
投资活动产生的现金流量净额(万元)2596.34697.414247.0822149.4034983.04
投资活动现金流入小计(万元)73944.7863807.0946966.74113567.87102683.24
投资活动现金流出小计(万元)71348.4563109.6842719.6691418.4867700.20
筹资活动产生的现金流量净额(万元)-2475.626953.508574.77-20368.36-26150.32
筹资活动现金流入小计(万元)37800.0020000.0010000.0058000.0038000.00
筹资活动现金流出小计(万元)40275.6213046.501425.2378368.3664150.32
期末现金及现金等价物余额(万元)25411.8723598.7832858.7235222.0935628.18
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-31
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