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亚厦股份(002375)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)412624.53163212.54911767.09687308.74488575.47
营业收入(万元)412624.53163212.54911767.09687308.74488575.47
营业总成本(万元)385905.38156568.35877088.23649175.13469503.50
营业成本(万元)346853.49136806.36769415.28586769.93427259.07
净利润(万元)15354.376567.6632995.8026511.7715299.96
归属于母公司的净利润(万元)15354.376567.6632995.8026511.7715299.96
营业利润(万元)18340.156898.4936082.2328266.1016197.72
利润总额(万元)17846.476891.9236117.4628236.1616152.03
少数股东损益(万元)-402.35-571.95-1887.55-1276.36-794.66
基本每股收益(元)0.11(元)0.05(元)0.25(元)0.20(元)0.11(元)
稀释每股收益(元)0.11(元)0.05(元)0.25(元)0.20(元)0.11(元)
非经常性损益(万元)--229.725011.75----
扣除非经常性损益后净利润(万元)15142.056337.9427984.0522167.5911488.09
总资产(万元)2142299.142094502.952202332.652199934.952216352.03
总负债(万元)1289131.161233701.681347527.091350988.481378135.67
归属于母公司股东权益合计(万元)824589.16832392.07825824.41819349.31808137.50
股东权益合计(万元)853167.98860801.27854805.57848946.47838216.36
实收资本(股本)(万元)133999.65133999.65133999.65133999.65133999.65
资本公积(万元)189562.16189527.77189527.77189536.71189536.71
未分配利润(万元)471436.78479274.07472706.41469610.48458398.67
经营活动产生的现金流量净额(万元)-60170.10-38389.3724059.97-65976.66-58183.46
经营活动现金流入小计(万元)439140.29264501.081040616.74713666.85475584.89
经营活动现金流出小计(万元)499310.39302890.451016556.77779643.51533768.35
投资活动产生的现金流量净额(万元)-1718.82-5419.89-5260.86-1705.81-968.80
投资活动现金流入小计(万元)5520.321311.1611663.656622.906553.54
投资活动现金流出小计(万元)7239.156731.0516924.528328.717522.34
筹资活动产生的现金流量净额(万元)-1818.67-2269.26-13906.10-6094.07-10503.98
筹资活动现金流入小计(万元)129533.6982728.13172170.73155307.7198018.99
筹资活动现金流出小计(万元)131352.3684997.39186076.84161401.78108522.97
期末现金及现金等价物余额(万元)137639.10155268.18201346.70122677.16126797.47
最后修改日期2026-08-262026-04-282026-04-282025-11-012025-08-30
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