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爱克股份(300889)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)82159.1853113.2315648.5590316.2363411.92
营业收入(万元)82159.1853113.2315648.5590316.2363411.92
营业总成本(万元)84730.2354665.4417907.00100803.5270314.64
营业成本(万元)66214.8643104.6513371.8172746.4950003.89
净利润(万元)-3096.28-1199.12-1558.95-10758.27-7062.92
归属于母公司的净利润(万元)-3108.34-1203.36-1560.39-10744.59-7070.05
营业利润(万元)-3919.74-1740.54-2100.84-19142.66-9048.89
利润总额(万元)-3936.90-1787.93-2102.33-12803.44-9125.99
少数股东损益(万元)145.5430.58-135.97-329.49-290.31
基本每股收益(元)-0.14(元)-0.06(元)-0.10(元)-0.69(元)-0.33(元)
稀释每股收益(元)-0.14(元)-0.06(元)-0.10(元)-0.69(元)-0.33(元)
非经常性损益(万元)----88.346016.82--
扣除非经常性损益后净利润(万元)-3360.12-1382.47-1648.74-16761.40-7436.32
总资产(万元)286838.78315227.52264089.92252346.64250656.93
总负债(万元)131661.48158501.30113702.02100263.8394839.58
归属于母公司股东权益合计(万元)146345.53148009.42147602.72149208.54152903.88
股东权益合计(万元)155177.30156726.22150387.90152082.82155817.35
实收资本(股本)(万元)22022.7121806.4915600.0015600.0015600.00
资本公积(万元)93708.2892627.1398833.6298833.6298833.62
未分配利润(万元)27105.8929010.8628606.9730214.2233888.76
经营活动产生的现金流量净额(万元)-2002.471729.50-4849.619015.87-2237.01
经营活动现金流入小计(万元)100647.0864397.4523982.77120673.9983312.52
经营活动现金流出小计(万元)102649.5562667.9528832.39111658.1285549.53
投资活动产生的现金流量净额(万元)-13834.94-9642.73-13626.28-7025.20-7801.56
投资活动现金流入小计(万元)146677.7484888.4933231.0041304.1624059.05
投资活动现金流出小计(万元)160512.6894531.2246857.2848329.3731860.62
筹资活动产生的现金流量净额(万元)-5696.5914479.464506.72-2975.02-3866.09
筹资活动现金流入小计(万元)39282.0022348.009343.0024869.0021003.00
筹资活动现金流出小计(万元)44978.597868.544836.2827844.0224869.09
期末现金及现金等价物余额(万元)24336.7752459.9631710.1145679.6732729.94
最后修改日期2025-10-242025-08-272025-04-232025-04-232025-10-24
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