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爱克股份(300889)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)73198.1541077.0617052.2990530.0264133.37
营业收入(万元)73198.1541077.0617052.2990530.0264133.37
营业总成本(万元)74110.2943801.6819310.3988751.5062795.07
营业成本(万元)50996.2928840.2012381.7162570.1044292.44
净利润(万元)574.51-1328.32-1696.913591.552682.25
归属于母公司的净利润(万元)594.88-1304.44-1707.093641.782751.01
营业利润(万元)109.22-1738.74-2218.023307.812540.59
利润总额(万元)-71.37-1828.92-1956.163264.322515.33
少数股东损益(万元)-212.75-148.16-108.93117.89-23.24
基本每股收益(元)0.04(元)-0.08(元)-0.11(元)0.23(元)0.18(元)
稀释每股收益(元)0.04(元)-0.08(元)-0.11(元)0.23(元)0.18(元)
非经常性损益(万元)834.71795.46278.841568.211044.82
扣除非经常性损益后净利润(万元)-239.83-2099.90-1985.932073.571706.20
总资产(万元)279161.67261062.63267956.78264351.37258000.14
总负债(万元)117992.99102813.59108114.73102640.0997351.34
归属于母公司股东权益合计(万元)157733.77155830.94157384.74159145.03158235.74
股东权益合计(万元)161168.68158249.03159842.05161711.28160648.80
实收资本(股本)(万元)15600.0015600.0015600.0015600.0015600.00
资本公积(万元)98833.6298833.6298833.6298833.6298833.62
未分配利润(万元)39388.9637489.6538022.9939730.0939188.56
经营活动产生的现金流量净额(万元)-14818.44-13981.74-17641.04-13093.02-17505.31
经营活动现金流入小计(万元)77312.0648427.6921558.0798748.9869418.77
经营活动现金流出小计(万元)92130.4962409.4339199.11111842.0086924.08
投资活动产生的现金流量净额(万元)-22780.61-14348.42-6236.26-23344.52-27370.69
投资活动现金流入小计(万元)8230.073519.83589.6488990.3781351.22
投资活动现金流出小计(万元)31010.6817868.256825.90112334.89108721.91
筹资活动产生的现金流量净额(万元)33780.9623177.0322019.97-4182.48-5626.34
筹资活动现金流入小计(万元)39860.8227477.7323528.123158.001712.00
筹资活动现金流出小计(万元)6079.864300.701508.157340.487338.34
期末现金及现金等价物余额(万元)48522.2446818.7349933.6751805.1142538.97
最后修改日期2023-10-262023-08-272023-04-262023-04-262023-07-20
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