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艾迪精密(603638)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)161051.74114449.8762975.41202499.32145310.69
营业收入(万元)161051.74114449.8762975.41202499.32145310.69
营业总成本(万元)138060.4696428.3054195.58176674.55127526.12
营业成本(万元)109380.9977464.6344220.61144038.90103889.29
净利润(万元)21209.1316353.797758.8424930.8016068.66
归属于母公司的净利润(万元)21209.1316353.797758.8424930.8016068.66
营业利润(万元)24835.9319166.419225.5928746.4718593.30
利润总额(万元)24870.6119180.059228.7329044.9518772.05
少数股东损益(万元)----------
基本每股收益(元)0.25(元)0.19(元)0.09(元)0.30(元)0.19(元)
稀释每股收益(元)0.25(元)0.19(元)0.09(元)0.30(元)0.19(元)
非经常性损益(万元)1582.091015.68381.632806.281077.54
扣除非经常性损益后净利润(万元)19627.0515338.127377.2122124.5214991.12
总资产(万元)581957.50569878.38567883.82554756.55531606.62
总负债(万元)255714.02248620.80246936.82241706.68225625.55
归属于母公司股东权益合计(万元)326243.48321257.57320947.00313049.87305981.07
股东权益合计(万元)326243.48321257.57320947.00313049.87305981.07
实收资本(股本)(万元)83833.5083833.4584016.6884016.6884016.63
资本公积(万元)37978.4437977.3442610.5842610.48--
未分配利润(万元)168076.21163220.87162976.75155228.66148943.02
经营活动产生的现金流量净额(万元)-1475.882360.72-471.0415991.5910177.38
经营活动现金流入小计(万元)97072.6869162.4230574.48148404.77110554.96
经营活动现金流出小计(万元)98548.5666801.7031045.52132413.18100377.58
投资活动产生的现金流量净额(万元)3751.85-3520.0615949.65-75693.90-59185.80
投资活动现金流入小计(万元)138207.8079037.1846481.0590643.4141731.57
投资活动现金流出小计(万元)134455.9582557.2430531.40166337.31100917.37
筹资活动产生的现金流量净额(万元)-1187.07-3130.49-3737.3994457.0288918.63
筹资活动现金流入小计(万元)54148.0737650.8711510.00143410.60130689.34
筹资活动现金流出小计(万元)55335.1440781.3615247.3948953.5841770.71
期末现金及现金等价物余额(万元)49875.8544459.0160326.5548702.3953817.70
最后修改日期2023-10-312023-08-312023-04-292023-04-292022-10-28
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