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爱克股份(300889)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)117835.5382159.1853113.2315648.5590316.23
营业收入(万元)117835.5382159.1853113.2315648.5590316.23
营业总成本(万元)126567.9884730.2354665.4417907.00100803.52
营业成本(万元)95979.0566214.8643104.6513371.8172746.49
净利润(万元)-7698.99-3096.28-1199.12-1558.95-10758.27
归属于母公司的净利润(万元)-7723.20-3108.34-1203.36-1560.39-10744.59
营业利润(万元)-8197.33-3919.74-1740.54-2100.84-19142.66
利润总额(万元)-8491.19-3936.90-1787.93-2102.33-12803.44
少数股东损益(万元)567.65145.5430.58-135.97-329.49
基本每股收益(元)-0.36(元)-0.14(元)-0.06(元)-0.10(元)-0.49(元)
稀释每股收益(元)-0.36(元)-0.14(元)-0.06(元)-0.10(元)-0.49(元)
非经常性损益(万元)-41.77----88.34--
扣除非经常性损益后净利润(万元)-7681.43-3360.12-1382.47-1648.74-16761.40
总资产(万元)293588.01286838.78315227.52264089.92252346.64
总负债(万元)144691.48131661.48158501.30113702.02100263.83
归属于母公司股东权益合计(万元)139642.65146345.53148009.42147602.72149208.54
股东权益合计(万元)148896.53155177.30156726.22150387.90152082.82
实收资本(股本)(万元)22022.7122022.7121806.4915600.0015600.00
资本公积(万元)94408.1193708.2892627.1398833.6298833.62
未分配利润(万元)22491.0227105.8929010.8628606.9730214.22
经营活动产生的现金流量净额(万元)3860.87-2002.471729.50-4849.619015.87
经营活动现金流入小计(万元)131176.50100647.0864397.4523982.77120673.99
经营活动现金流出小计(万元)127315.63102649.5562667.9528832.39111658.12
投资活动产生的现金流量净额(万元)-12788.81-13834.94-9642.73-13626.28-7025.20
投资活动现金流入小计(万元)180487.95146677.7484888.4933231.0041304.16
投资活动现金流出小计(万元)193276.76160512.6894531.2246857.2848329.37
筹资活动产生的现金流量净额(万元)-675.48-5696.5914479.464506.72-2975.02
筹资活动现金流入小计(万元)50557.0039282.0022348.009343.0024869.00
筹资活动现金流出小计(万元)51232.4844978.597868.544836.2827844.02
期末现金及现金等价物余额(万元)36191.8624336.7752459.9631710.1145679.67
最后修改日期2026-03-072025-10-242025-08-272025-04-232026-03-06
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