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上海艾录(301062)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)28411.57119063.5887523.6857157.1026938.00
营业收入(万元)28411.57119063.5887523.6857157.1026938.00
营业总成本(万元)28739.07114777.0481868.6652507.5324526.21
营业成本(万元)23262.1393313.0366411.0842686.9319843.53
净利润(万元)77.835332.676340.275164.522844.38
归属于母公司的净利润(万元)77.835332.676340.275164.522844.38
营业利润(万元)-180.604321.776255.585385.803112.58
利润总额(万元)-185.764358.786250.875386.253108.46
少数股东损益(万元)-415.85-2272.38-1404.63-800.81-278.98
基本每股收益(元)0.00(元)0.13(元)0.16(元)0.13(元)0.07(元)
稀释每股收益(元)0.00(元)0.13(元)0.16(元)0.13(元)0.07(元)
非经常性损益(万元)42.44704.52----236.51
扣除非经常性损益后净利润(万元)35.394628.155819.824777.792607.88
总资产(万元)293384.45293471.52279138.13280298.87272808.00
总负债(万元)140122.13139996.56154815.76156971.42149562.92
归属于母公司股东权益合计(万元)153375.56153172.35123652.00122190.78121586.58
股东权益合计(万元)153262.32153474.96124322.36123327.45123245.08
实收资本(股本)(万元)43227.6743227.5740039.8940039.5640039.18
资本公积(万元)38759.4938634.119586.249300.929015.08
未分配利润(万元)61387.9861310.1563521.6562345.9062027.71
经营活动产生的现金流量净额(万元)108.0323391.8321335.059102.832158.66
经营活动现金流入小计(万元)26384.21110507.4385625.9257157.3427105.80
经营活动现金流出小计(万元)26276.1887115.6064290.8748054.5024947.14
投资活动产生的现金流量净额(万元)-8179.78-49195.69-44336.62-27568.12-11662.89
投资活动现金流入小计(万元)722.3645625.9945068.2342177.6018.87
投资活动现金流出小计(万元)8902.1494821.6889404.8569745.7211681.76
筹资活动产生的现金流量净额(万元)8597.98-11726.52-11031.88-6528.13-3891.90
筹资活动现金流入小计(万元)9211.7916455.2711424.577274.214636.52
筹资活动现金流出小计(万元)613.8028181.7922456.4513802.358528.42
期末现金及现金等价物余额(万元)17598.8017029.3120410.9929508.1240995.50
最后修改日期2025-04-252025-04-212024-10-302024-08-212024-04-25
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