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安道麦A(000553)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)717273.502948804.602152329.301491028.90750889.90
营业收入(万元)717273.502948804.602152329.301491028.90750889.90
营业总成本(万元)670531.103168269.302258555.701526382.80754501.50
营业成本(万元)522363.102274892.501674814.601147407.40568835.20
净利润(万元)14262.10-285807.20-206786.90-89860.00-25559.20
归属于母公司的净利润(万元)15113.10-290320.40-183811.20-89486.60-22760.50
营业利润(万元)12438.40-218208.80-149255.20-60220.60-17960.80
利润总额(万元)13199.90-212430.20-144260.40-57143.00-15129.30
少数股东损益(万元)----------
基本每股收益(元)0.07(元)-1.25(元)-0.79(元)-0.38(元)-0.10(元)
稀释每股收益(元)----------
非经常性损益(万元)4959.6012151.70----2308.50
扣除非经常性损益后净利润(万元)10153.50-302472.10-192513.10-94705.50-25069.00
总资产(万元)5103373.805005977.705151949.605285448.105470273.70
总负债(万元)3189909.303106868.303174057.903187199.503303991.60
归属于母公司股东权益合计(万元)1913464.501899109.401977891.702098248.602166282.10
股东权益合计(万元)1913464.501899109.401977891.702098248.602166282.10
实收资本(股本)(万元)232981.20232981.18232981.20232981.20232981.18
资本公积(万元)1295046.401295046.401295046.401295046.401295046.40
未分配利润(万元)183151.30168038.20277046.70374833.30445048.60
经营活动产生的现金流量净额(万元)-20686.80376063.10286223.20173111.80-73516.20
经营活动现金流入小计(万元)613989.602802646.402136091.001393562.60528997.50
经营活动现金流出小计(万元)634676.402426583.301849867.801220450.80602513.70
投资活动产生的现金流量净额(万元)-26228.70-115406.70-86642.00-81495.60-47295.00
投资活动现金流入小计(万元)5495.5039508.4032785.209347.9013787.80
投资活动现金流出小计(万元)31724.20154915.10119427.2090843.5061082.80
筹资活动产生的现金流量净额(万元)52319.80-395918.90-270305.90-184467.001679.30
筹资活动现金流入小计(万元)126595.40252575.50211685.70179584.50162853.40
筹资活动现金流出小计(万元)74275.60648494.40481991.60364051.50161174.10
期末现金及现金等价物余额(万元)363656.10358396.30412900.00397088.00367895.40
最后修改日期2025-04-292025-03-142024-10-312024-08-282024-04-26
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