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亚士创能(603378)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)39713.9726917.0210376.20205248.10172447.16
营业收入(万元)39713.9726917.0210376.20205248.10172447.16
营业总成本(万元)81882.5254012.8622158.19233093.51178857.16
营业成本(万元)39683.2126536.9410981.99165777.55132522.23
净利润(万元)-31139.69-19158.30-9258.71-32928.50-1859.97
归属于母公司的净利润(万元)-31139.69-19158.30-9258.71-32928.50-1859.97
营业利润(万元)-38477.60-24155.72-11639.79-34426.16-4381.37
利润总额(万元)-39150.31-24099.01-11631.85-35207.93-3979.06
少数股东损益(万元)176.67-8.11------
基本每股收益(元)-0.73(元)-0.45(元)-0.22(元)-0.77(元)-0.04(元)
稀释每股收益(元)-0.73(元)-0.45(元)-0.22(元)-0.77(元)-0.04(元)
非经常性损益(万元)2392.902382.32------
扣除非经常性损益后净利润(万元)-33532.59-21540.62-10271.86-35761.79-3669.70
总资产(万元)538077.32563764.27589519.96634113.87659314.10
总负债(万元)437735.71451626.05467833.87503169.24494088.33
归属于母公司股东权益合计(万元)99804.94111786.33121686.09130944.63165225.77
股东权益合计(万元)100341.61112138.21121686.09130944.63165225.77
实收资本(股本)(万元)42859.6642859.6642859.6642859.6642859.66
资本公积(万元)71972.1671972.1671972.1671972.1671972.16
未分配利润(万元)-28170.38-16189.00-6289.242969.3134650.36
经营活动产生的现金流量净额(万元)-9598.58-19571.72-24901.54-41900.42-22055.81
经营活动现金流入小计(万元)65066.4645859.9425887.07233697.49196099.25
经营活动现金流出小计(万元)74665.0465431.6650788.61275597.91218155.07
投资活动产生的现金流量净额(万元)1927.491015.05824.72-7771.57-3628.02
投资活动现金流入小计(万元)3276.892192.282437.609022.355663.16
投资活动现金流出小计(万元)1349.411177.241612.8816793.929291.18
筹资活动产生的现金流量净额(万元)-12268.21-708.038131.2252415.549732.64
筹资活动现金流入小计(万元)132767.17129257.1792795.57446198.25256562.08
筹资活动现金流出小计(万元)145035.38129965.2184664.35393782.71246829.44
期末现金及现金等价物余额(万元)2589.903264.506583.6122529.213834.47
最后修改日期2025-11-012025-09-012025-04-292025-04-292024-10-31
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