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艾艾精工(603580)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)11742.947135.343192.2917651.7914251.57
营业收入(万元)11742.947135.343192.2917651.7914251.57
营业总成本(万元)11531.966982.053218.5117840.9913650.69
营业成本(万元)7162.924866.922040.8712411.359951.69
净利润(万元)379.04192.5245.05-298.44255.23
归属于母公司的净利润(万元)378.05216.0047.64-280.22301.89
营业利润(万元)320.21204.9722.27-351.29251.67
利润总额(万元)317.72203.4822.07-349.63249.94
少数股东损益(万元)-65.69-43.85-17.25-70.98-46.66
基本每股收益(元)0.03(元)0.02(元)0.00(元)-0.02(元)0.02(元)
稀释每股收益(元)0.03(元)0.02(元)0.00(元)-0.02(元)0.02(元)
非经常性损益(万元)92.5643.5840.84113.3895.41
扣除非经常性损益后净利润(万元)285.49172.426.80-393.60206.47
总资产(万元)51310.2451825.0352397.3952993.3055996.13
总负债(万元)5501.756181.236874.467498.179883.16
归属于母公司股东权益合计(万元)44092.0443905.5243758.0543713.0044306.51
股东权益合计(万元)45808.4845643.8145522.9445495.1446112.97
实收资本(股本)(万元)13067.3213067.3213067.3213067.3213067.32
资本公积(万元)7567.357567.357567.357567.357567.35
未分配利润(万元)21050.6220888.5720720.2120672.5721254.67
经营活动产生的现金流量净额(万元)2281.981562.66404.103274.972435.35
经营活动现金流入小计(万元)14552.679509.414048.8320885.4615946.43
经营活动现金流出小计(万元)12270.707946.753644.7317610.4813511.08
投资活动产生的现金流量净额(万元)-3509.53-1926.65-930.82-5196.32-3914.92
投资活动现金流入小计(万元)33.100.60--881.95881.45
投资活动现金流出小计(万元)3542.631927.25930.826078.274796.37
筹资活动产生的现金流量净额(万元)-639.77-623.12-101.49-2143.98-604.10
筹资活动现金流入小计(万元)------712.16710.33
筹资活动现金流出小计(万元)639.77623.12101.492856.151314.43
期末现金及现金等价物余额(万元)3270.654160.424427.235068.817023.60
最后修改日期2023-10-312023-08-302023-04-292023-04-292022-10-28
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