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安正时尚(603839)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)57470.11203446.60147054.46101978.1250905.95
营业收入(万元)57470.11203446.60147054.46101978.1250905.95
营业总成本(万元)53405.06205958.13147248.78103849.8753136.65
营业成本(万元)29215.64107987.2877766.9654179.4926101.24
净利润(万元)2304.95-12395.36-3125.18-1210.96-1371.45
归属于母公司的净利润(万元)2304.95-12395.36-3125.18-1210.96-1371.45
营业利润(万元)2384.46-9871.09-3076.68-956.07-1389.47
利润总额(万元)2397.10-9844.98-3096.88-1063.73-1404.77
少数股东损益(万元)-71.22-832.91-421.83-247.44-28.21
基本每股收益(元)0.06(元)-0.32(元)-0.08(元)-0.03(元)-0.04(元)
稀释每股收益(元)0.05(元)-0.32(元)-0.08(元)-0.03(元)-0.04(元)
非经常性损益(万元)------634.94516.68
扣除非经常性损益后净利润(万元)2009.14-13967.88-3743.91-1845.90-1888.13
总资产(万元)253959.50266453.01271892.40263911.28276013.45
总负债(万元)62348.6977095.3072848.8163428.0571903.81
归属于母公司股东权益合计(万元)188500.93186176.62195454.64196719.91202311.75
股东权益合计(万元)191610.81189357.71199043.58200483.24204109.64
实收资本(股本)(万元)39921.2239921.2239921.2239921.2239921.22
资本公积(万元)95057.4395038.0795045.9295563.2497611.63
未分配利润(万元)41467.7239162.7748432.9550347.1754663.23
经营活动产生的现金流量净额(万元)-1116.04-4227.88-10518.22-5052.25250.72
经营活动现金流入小计(万元)63695.43227467.35161198.43108195.1259278.43
经营活动现金流出小计(万元)64811.47231695.23171716.65113247.3759027.71
投资活动产生的现金流量净额(万元)2772.68-14578.00-13903.54-14776.3462.74
投资活动现金流入小计(万元)10885.9342430.6830074.9610615.225819.10
投资活动现金流出小计(万元)8113.2657008.6843978.4925391.565756.36
筹资活动产生的现金流量净额(万元)-10215.543873.873788.782929.9913022.30
筹资活动现金流入小计(万元)8746.3234036.1233236.1215236.1215100.00
筹资活动现金流出小计(万元)18961.8630162.2529447.3412306.132077.70
期末现金及现金等价物余额(万元)12602.8421020.9215536.1819309.6349343.66
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-30
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