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亚联发展(002316)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)23041.708164.4958644.2744273.3528533.36
营业收入(万元)23041.708164.4958644.2744273.3528533.36
营业总成本(万元)22524.827777.6656847.1842314.7127595.50
营业成本(万元)20123.016875.6651261.7938565.7424593.77
净利润(万元)44.54142.84616.64580.30617.85
归属于母公司的净利润(万元)44.54142.84616.64580.30617.85
营业利润(万元)635.79395.962087.881990.361668.21
利润总额(万元)676.79395.962160.612064.511745.15
少数股东损益(万元)416.29150.69936.66727.60541.16
基本每股收益(元)0.00(元)0.00(元)0.02(元)0.01(元)0.02(元)
稀释每股收益(元)0.00(元)0.00(元)0.02(元)0.01(元)0.02(元)
非经常性损益(万元)--122.32382.42108.16--
扣除非经常性损益后净利润(万元)-105.8720.51234.23472.14560.06
总资产(万元)68124.5868569.2870821.4674251.8878775.98
总负债(万元)57415.6057409.8759955.5862530.0966811.09
归属于母公司股东权益合计(万元)7731.877830.177687.337650.997688.54
股东权益合计(万元)10708.9811159.4010865.8811721.7911964.89
实收资本(股本)(万元)39312.0039312.0039312.0039312.0039312.00
资本公积(万元)47148.4647148.4647148.4647148.4647148.46
未分配利润(万元)-77882.74-77784.45-77927.28-77963.62-77926.07
经营活动产生的现金流量净额(万元)-1935.95-1185.726734.712040.191661.43
经营活动现金流入小计(万元)37704.9316028.0891468.3066091.3440855.92
经营活动现金流出小计(万元)39640.8817213.7984733.5864051.1639194.49
投资活动产生的现金流量净额(万元)-855.37210.31-698.85-756.30-2748.50
投资活动现金流入小计(万元)11227.825220.7722631.9417529.5510018.44
投资活动现金流出小计(万元)12083.195010.4623330.7918285.8512766.95
筹资活动产生的现金流量净额(万元)1015.911549.62-3770.03-3747.73-2224.93
筹资活动现金流入小计(万元)2386.802379.174834.402623.02924.99
筹资活动现金流出小计(万元)1370.89829.558604.436370.753149.92
期末现金及现金等价物余额(万元)13923.0016274.6615700.4510970.7510122.59
最后修改日期2026-08-272026-04-302026-03-112025-10-282025-08-27
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