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爱施德(002416)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)2165386.539216003.106952577.894654522.052499884.05
营业收入(万元)2162873.179204332.666944114.564648734.422496693.34
营业总成本(万元)2139022.499131111.456877778.644608508.872472447.51
营业成本(万元)2085468.188916832.636733059.084517031.502423843.72
净利润(万元)16788.7466414.0452670.1432936.2718159.89
归属于母公司的净利润(万元)16791.0665528.4751687.4531915.2017470.56
营业利润(万元)28353.3192618.8581777.4848029.0827222.11
利润总额(万元)28587.7093069.9182360.1848595.4727385.73
少数股东损益(万元)4982.2810028.8510619.705477.672920.46
基本每股收益(元)0.14(元)0.53(元)0.42(元)0.26(元)0.14(元)
稀释每股收益(元)0.14(元)0.53(元)0.42(元)0.26(元)0.14(元)
非经常性损益(万元)1365.418321.686159.872289.41782.07
扣除非经常性损益后净利润(万元)15425.6557206.7945527.5729625.7916688.49
总资产(万元)1513013.151245681.441557142.791359670.901345075.13
总负债(万元)855012.40606672.48929061.28755580.68695199.58
归属于母公司股东权益合计(万元)613239.16596444.11583553.04563811.23610500.99
股东权益合计(万元)658000.75639008.96628081.51604090.22649875.55
实收资本(股本)(万元)123928.18123928.18123928.18123928.18123928.18
资本公积(万元)162274.01162267.69163142.16163134.22162625.15
未分配利润(万元)278582.26261791.20254124.87234352.62281883.19
经营活动产生的现金流量净额(万元)-111259.36364319.51353181.95284394.68165015.16
经营活动现金流入小计(万元)2568143.2814471032.048336605.865524125.422956757.53
经营活动现金流出小计(万元)2679402.6314106712.537983423.915239730.742791742.37
投资活动产生的现金流量净额(万元)-199.25-6370.58-11317.84-45204.35-2781.91
投资活动现金流入小计(万元)130420.213194535.962208725.291375377.27535411.20
投资活动现金流出小计(万元)130619.473200906.542220043.131420581.62538193.12
筹资活动产生的现金流量净额(万元)85203.31-253371.71-143388.70-150934.85-99890.34
筹资活动现金流入小计(万元)572764.921383816.59676808.93372818.89251416.42
筹资活动现金流出小计(万元)487561.611637188.30820197.62523753.74351306.76
期末现金及现金等价物余额(万元)198456.70221290.21314783.79206004.13177815.22
最后修改日期2024-04-262024-04-262023-10-262023-08-222023-04-25
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