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爱施德(002416)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)1273715.016582077.335745838.823884747.572165386.53
营业收入(万元)1271519.616572376.885737798.513879503.712162873.17
营业总成本(万元)1252246.986494336.225674174.743831954.222139022.49
营业成本(万元)1206353.626292434.035524643.763734075.992085468.18
净利润(万元)12613.3664679.7552349.9639663.0316788.74
归属于母公司的净利润(万元)12611.1358148.6852499.1339548.7216791.06
营业利润(万元)18427.4186405.2380930.7762356.4328353.31
利润总额(万元)18260.7286981.0780961.4762502.9028587.70
少数股东损益(万元)1589.676913.135030.893900.044982.28
基本每股收益(元)0.10(元)0.47(元)0.42(元)0.32(元)0.14(元)
稀释每股收益(元)0.10(元)0.47(元)0.42(元)0.32(元)0.14(元)
非经常性损益(万元)--------1365.41
扣除非经常性损益后净利润(万元)11666.1945987.2343318.8830602.0715425.65
总资产(万元)1205967.681192708.381554719.951269270.761513013.15
总负债(万元)542233.91543288.21919790.36646545.24855012.40
归属于母公司股东权益合计(万元)624283.27611732.41599324.34586548.49613239.16
股东权益合计(万元)663733.76649420.18634929.58622725.52658000.75
实收资本(股本)(万元)123928.18123928.18123928.18123928.18123928.18
资本公积(万元)162385.01162447.52162369.24162280.31162274.01
未分配利润(万元)277656.94265045.81264719.06251768.64278582.26
经营活动产生的现金流量净额(万元)55623.66155791.30117858.5345007.64-111259.36
经营活动现金流入小计(万元)2264895.6012192635.586997570.904739590.222568143.28
经营活动现金流出小计(万元)2209271.9412036844.286879712.374694582.582679402.63
投资活动产生的现金流量净额(万元)-20872.144305.95-1164.41-1513.87-199.25
投资活动现金流入小计(万元)103473.30276687.81206860.81172371.09130420.21
投资活动现金流出小计(万元)124345.44272381.87208025.22173884.96130619.47
筹资活动产生的现金流量净额(万元)-20965.53-172327.6850495.27-124655.6685203.31
筹资活动现金流入小计(万元)147235.97750255.70753540.21381095.07572764.92
筹资活动现金流出小计(万元)168201.50922583.39703044.94505750.73487561.61
期末现金及现金等价物余额(万元)223029.42209351.04394934.51146967.17198456.70
最后修改日期2025-04-212025-04-212024-10-242024-08-262024-04-26
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