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爱玛科技(603529)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1838881.651143970.68508223.592509456.792109296.52
营业收入(万元)1838881.651143970.68508223.592509456.792109296.52
营业总成本(万元)1727011.961078509.28487299.222295761.501899329.59
营业成本(万元)1522800.06944576.98427784.912050453.941713367.52
净利润(万元)110032.6366293.8319557.76203196.07190585.84
归属于母公司的净利润(万元)110374.0966506.6019612.22203450.01190742.92
营业利润(万元)134420.3678068.8422717.81236427.92227100.35
利润总额(万元)135065.6279113.2423115.52236517.54226722.72
少数股东损益(万元)3490.432249.90833.083914.693896.52
基本每股收益(元)1.29(元)0.77(元)0.23(元)2.36(元)2.26(元)
稀释每股收益(元)1.29(元)0.78(元)0.24(元)2.26(元)2.12(元)
非经常性损益(万元)----1386.998447.327363.21
扣除非经常性损益后净利润(万元)96870.2459813.5918225.23195002.69183379.71
总资产(万元)2717876.702454581.742493765.442557502.612747236.88
总负债(万元)1699482.781432871.291461401.951549002.931740205.79
归属于母公司股东权益合计(万元)1011379.731012192.361021102.57999104.61994964.93
股东权益合计(万元)1018393.911021710.451032363.481008499.681007031.10
实收资本(股本)(万元)86332.0386424.8086789.3086912.8086904.80
资本公积(万元)174945.32176381.36178301.45175861.23174708.33
未分配利润(万元)723885.40713171.33712531.70692919.47680493.60
经营活动产生的现金流量净额(万元)182688.93-60139.98-92739.37378488.43556947.97
经营活动现金流入小计(万元)2147954.271307271.81590857.852932174.282447224.81
经营活动现金流出小计(万元)1965265.341367411.79683597.222553685.851890276.84
投资活动产生的现金流量净额(万元)-106468.58164030.94172398.73-317404.03-427210.28
投资活动现金流入小计(万元)1286939.63923218.36506409.211600033.291138658.75
投资活动现金流出小计(万元)1393408.21759187.42334010.481917437.331565869.03
筹资活动产生的现金流量净额(万元)-33864.80-38799.68-3844.03-94064.94-92519.54
筹资活动现金流入小计(万元)90000.0030000.00--25604.0625449.02
筹资活动现金流出小计(万元)123864.8068799.683844.03119669.00117968.56
期末现金及现金等价物余额(万元)190017.81212906.88223815.45148163.04218456.02
最后修改日期2026-10-232026-08-242026-04-232026-04-232025-10-24
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