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爱慕股份(603511)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)157542.2784935.68309364.99223404.66159805.60
营业收入(万元)157542.2784935.68309364.99223404.66159805.60
营业总成本(万元)145879.3874880.64297649.90215370.30150458.36
营业成本(万元)51348.8327020.97105102.0874703.6453466.84
净利润(万元)12090.018923.0414763.209892.4310782.12
归属于母公司的净利润(万元)12899.359376.9015205.3210117.5410613.13
营业利润(万元)14412.4510810.4717094.6610548.6711457.10
利润总额(万元)14383.5810797.4317169.1710575.0611470.22
少数股东损益(万元)198.4347.09113.50-10.656.96
基本每股收益(元)0.32(元)0.23(元)0.38(元)0.25(元)0.26(元)
稀释每股收益(元)0.32(元)0.23(元)0.38(元)0.25(元)0.26(元)
非经常性损益(万元)--530.994428.04--1687.02
扣除非经常性损益后净利润(万元)11259.408845.9110777.277112.868926.11
总资产(万元)516825.12522669.04523280.33510014.24506062.27
总负债(万元)78661.0873353.5482934.9773107.6568353.28
归属于母公司股东权益合计(万元)436315.60447618.39438695.34435380.72436105.52
股东权益合计(万元)438164.05449315.50440345.36436906.59437709.00
实收资本(股本)(万元)40803.7640405.0640405.0640405.0640655.59
资本公积(万元)245376.49242842.15242842.15244484.84245840.67
未分配利润(万元)134917.28146102.42136725.51131551.21132046.80
经营活动产生的现金流量净额(万元)31347.4314817.3057957.6541835.9334201.50
经营活动现金流入小计(万元)180163.5094285.80356499.95259374.67183295.75
经营活动现金流出小计(万元)148816.0679468.50298542.30217538.74149094.25
投资活动产生的现金流量净额(万元)9115.9446.03-56025.05-26136.84-20873.39
投资活动现金流入小计(万元)231585.11120699.41591179.40491267.40426331.61
投资活动现金流出小计(万元)222469.17120653.38647204.44517404.24447205.00
筹资活动产生的现金流量净额(万元)-25403.37-12668.37-22629.09-31306.18-24845.48
筹资活动现金流入小计(万元)11534.54--12865.75----
筹资活动现金流出小计(万元)36937.9112668.3735494.8331306.1824845.48
期末现金及现金等价物余额(万元)49438.8736780.2734857.6339988.3744248.63
最后修改日期2026-08-272026-04-272026-04-272025-10-292025-08-28
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