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亿嘉和(603666)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)12772.0558516.4640101.5514181.204030.71
营业收入(万元)12772.0558516.4640101.5514181.204030.71
营业总成本(万元)11793.0275315.5645211.7922883.948859.22
营业成本(万元)7198.3439347.4823940.298183.252071.02
净利润(万元)751.62-21812.76-7864.24-8341.00-3303.40
归属于母公司的净利润(万元)751.62-21812.76-8023.10-8503.41-3445.96
营业利润(万元)1429.42-22392.53-10335.72-10750.69-4583.72
利润总额(万元)1430.74-22493.24-10344.18-10739.81-4511.49
少数股东损益(万元)340.39-188.34-392.89-269.06-160.80
基本每股收益(元)0.04(元)-1.07(元)-0.40(元)-0.42(元)-0.17(元)
稀释每股收益(元)0.04(元)-1.07(元)-0.40(元)-0.42(元)-0.17(元)
非经常性损益(万元)226.73-429.76------
扣除非经常性损益后净利润(万元)524.89-21383.00-9091.97-9224.42-3878.59
总资产(万元)330668.00337641.67354084.08353796.07372837.07
总负债(万元)112832.47120898.15123759.60123824.52138209.54
归属于母公司股东权益合计(万元)216688.98215937.36229722.86229246.10234283.83
股东权益合计(万元)217835.53216743.52230324.47229971.55234627.53
实收资本(股本)(万元)20649.0820649.0820649.0820649.0820649.08
资本公积(万元)119684.79119684.79119684.79119684.79119684.79
未分配利润(万元)80402.1279650.5093440.1692959.8698017.31
经营活动产生的现金流量净额(万元)-3807.46358.746710.77-751.46-144.65
经营活动现金流入小计(万元)14041.8898877.7664723.4439479.3122928.00
经营活动现金流出小计(万元)17849.3598519.0258012.6740230.7623072.65
投资活动产生的现金流量净额(万元)-15648.2714802.76-4081.912787.051709.45
投资活动现金流入小计(万元)18024.98111065.2074010.6256140.9519402.68
投资活动现金流出小计(万元)33673.2596262.4478092.5353353.9017693.24
筹资活动产生的现金流量净额(万元)9643.69-33863.19-32398.12-13615.97-3429.72
筹资活动现金流入小计(万元)28425.8261268.5554345.3143255.3134700.00
筹资活动现金流出小计(万元)18782.1395131.7486743.4356871.2838129.72
期末现金及现金等价物余额(万元)17119.6226927.9415716.5433919.2943657.21
最后修改日期2025-04-292025-04-292024-10-312024-08-222025-04-28
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