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亚厦股份(002375)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)488575.47178133.771213576.20831109.78576219.49
营业收入(万元)488575.47178133.771213576.20831109.78576219.49
营业总成本(万元)469503.50173011.021180129.28796025.00561550.23
营业成本(万元)427259.07155751.961056230.32721254.42503448.85
净利润(万元)15299.966674.2730272.7625302.6514510.25
归属于母公司的净利润(万元)15299.966674.2730272.7625302.6514510.25
营业利润(万元)16197.726483.3834583.8327487.4516294.50
利润总额(万元)16152.036452.3934539.2127250.0116125.34
少数股东损益(万元)-794.66-511.64256.71-229.51-69.67
基本每股收益(元)0.11(元)0.05(元)0.23(元)0.19(元)0.11(元)
稀释每股收益(元)0.11(元)0.05(元)0.23(元)0.19(元)0.11(元)
非经常性损益(万元)--2073.892594.65--1610.76
扣除非经常性损益后净利润(万元)11488.094600.3827678.1023222.3112899.50
总资产(万元)2216352.032132307.712276847.822187065.002208951.82
总负债(万元)1378135.671293342.771444084.171359720.781392255.79
归属于母公司股东权益合计(万元)808137.50808603.06801903.66796963.01786154.98
股东权益合计(万元)838216.36838964.94832763.65827344.22816696.03
实收资本(股本)(万元)133999.65133999.65133999.65133999.65133999.65
资本公积(万元)189536.71189536.71189511.58189541.04189525.40
未分配利润(万元)458398.67458864.22452189.96450109.66439317.27
经营活动产生的现金流量净额(万元)-58183.46-67473.0124316.57-95648.83-96681.63
经营活动现金流入小计(万元)475584.89270114.441233153.73869244.47574833.66
经营活动现金流出小计(万元)533768.35337587.451208837.16964893.30671515.29
投资活动产生的现金流量净额(万元)-968.80-4944.58-18426.80-1782.00-1485.81
投资活动现金流入小计(万元)6553.542260.834943.912911.832487.15
投资活动现金流出小计(万元)7522.347205.4223370.704693.833972.95
筹资活动产生的现金流量净额(万元)-10503.98-12590.03-61761.11-43999.35-31015.16
筹资活动现金流入小计(万元)98018.9968955.99165728.01153283.98100613.68
筹资活动现金流出小计(万元)108522.9781546.03227489.12197283.33131628.84
期末现金及现金等价物余额(万元)126797.47111446.07196453.70110894.85123142.43
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-09-02
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