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艾华集团(603989)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)81288.72337893.63257498.45156055.1970521.08
营业收入(万元)81288.72337893.63257498.45156055.1970521.08
营业总成本(万元)79227.27304719.87227923.54138112.3562448.87
营业成本(万元)63672.51254169.97191464.00114026.6551030.84
净利润(万元)3516.6635099.6832329.8419496.649043.08
归属于母公司的净利润(万元)3516.6635099.6832329.8419496.649043.08
营业利润(万元)3338.7340673.4336959.7122406.0910769.64
利润总额(万元)3353.6940450.3636940.5322342.0510757.12
少数股东损益(万元)-419.76-871.62-386.28-130.77-27.75
基本每股收益(元)0.09(元)0.88(元)0.81(元)0.49(元)0.23(元)
稀释每股收益(元)--0.88(元)0.80(元)0.49(元)0.23(元)
非经常性损益(万元)----6339.793897.362332.37
扣除非经常性损益后净利润(万元)2221.0128626.3025990.0515599.296710.71
总资产(万元)553918.79558478.12558731.76536795.40554146.15
总负债(万元)188362.91196580.36199127.64189768.97205516.19
归属于母公司股东权益合计(万元)362466.55358388.66355609.69342776.49344277.01
股东权益合计(万元)365555.89361897.75359604.11347026.44348629.97
实收资本(股本)(万元)40113.0640082.4340082.0240082.0240082.02
资本公积(万元)119290.00109018.26109007.40109007.40109007.40
未分配利润(万元)190610.56187093.90184323.40171490.20172990.72
经营活动产生的现金流量净额(万元)-8489.5416913.6517216.733603.991349.31
经营活动现金流入小计(万元)43972.42207780.93175809.60108463.8757661.42
经营活动现金流出小计(万元)52461.96190867.28158592.86104859.8856312.11
投资活动产生的现金流量净额(万元)32872.423729.81-13767.56-1154.7911209.71
投资活动现金流入小计(万元)55252.1898323.4679024.2858657.6122557.01
投资活动现金流出小计(万元)22379.7694593.6592791.8459812.3911347.30
筹资活动产生的现金流量净额(万元)-24322.27-15293.24-1917.37249.1024322.11
筹资活动现金流入小计(万元)28000.0028571.0127375.0028579.9725375.00
筹资活动现金流出小计(万元)52322.2743864.2529292.3728330.871052.89
期末现金及现金等价物余额(万元)24171.1023972.1620092.7121332.0055266.62
最后修改日期2024-04-292024-04-222023-10-312023-08-082023-04-29
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