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亚厦股份(002375)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)687308.74488575.47178133.771213576.20831109.78
营业收入(万元)687308.74488575.47178133.771213576.20831109.78
营业总成本(万元)649175.13469503.50173011.021180129.28796025.00
营业成本(万元)586769.93427259.07155751.961056230.32721254.42
净利润(万元)26511.7715299.966674.2730272.7625302.65
归属于母公司的净利润(万元)26511.7715299.966674.2730272.7625302.65
营业利润(万元)28266.1016197.726483.3834583.8327487.45
利润总额(万元)28236.1616152.036452.3934539.2127250.01
少数股东损益(万元)-1276.36-794.66-511.64256.71-229.51
基本每股收益(元)0.20(元)0.11(元)0.05(元)0.23(元)0.19(元)
稀释每股收益(元)0.20(元)0.11(元)0.05(元)0.23(元)0.19(元)
非经常性损益(万元)----2073.892594.65--
扣除非经常性损益后净利润(万元)22167.5911488.094600.3827678.1023222.31
总资产(万元)2199934.952216352.032132307.712276847.822187065.00
总负债(万元)1350988.481378135.671293342.771444084.171359720.78
归属于母公司股东权益合计(万元)819349.31808137.50808603.06801903.66796963.01
股东权益合计(万元)848946.47838216.36838964.94832763.65827344.22
实收资本(股本)(万元)133999.65133999.65133999.65133999.65133999.65
资本公积(万元)189536.71189536.71189536.71189511.58189541.04
未分配利润(万元)469610.48458398.67458864.22452189.96450109.66
经营活动产生的现金流量净额(万元)-65976.66-58183.46-67473.0124316.57-95648.83
经营活动现金流入小计(万元)713666.85475584.89270114.441233153.73869244.47
经营活动现金流出小计(万元)779643.51533768.35337587.451208837.16964893.30
投资活动产生的现金流量净额(万元)-1705.81-968.80-4944.58-18426.80-1782.00
投资活动现金流入小计(万元)6622.906553.542260.834943.912911.83
投资活动现金流出小计(万元)8328.717522.347205.4223370.704693.83
筹资活动产生的现金流量净额(万元)-6094.07-10503.98-12590.03-61761.11-43999.35
筹资活动现金流入小计(万元)155307.7198018.9968955.99165728.01153283.98
筹资活动现金流出小计(万元)161401.78108522.9781546.03227489.12197283.33
期末现金及现金等价物余额(万元)122677.16126797.47111446.07196453.70110894.85
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-31
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