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爱慕股份(603511)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)223404.66159805.6085418.86316346.20228094.54
营业收入(万元)223404.66159805.6085418.86316346.20228094.54
营业总成本(万元)215370.30150458.3676828.84304668.45215429.55
营业成本(万元)74703.6453466.8426951.99110199.2377609.78
净利润(万元)9892.4310782.128335.5216253.0014174.56
归属于母公司的净利润(万元)10117.5410613.138555.9816336.1514129.97
营业利润(万元)10548.6711457.109698.5718148.9414863.21
利润总额(万元)10575.0611470.229678.7518085.6214865.73
少数股东损益(万元)-10.656.961.49349.32-112.60
基本每股收益(元)0.25(元)0.26(元)0.21(元)0.41(元)0.35(元)
稀释每股收益(元)0.25(元)0.26(元)0.21(元)0.41(元)0.35(元)
非经常性损益(万元)--1687.02781.725147.48--
扣除非经常性损益后净利润(万元)7112.868926.117774.2611188.6610346.08
总资产(万元)510014.24506062.27517058.74512292.80515533.92
总负债(万元)73107.6568353.2866831.7570576.8775267.39
归属于母公司股东权益合计(万元)435380.72436105.52447707.49439197.92438210.45
股东权益合计(万元)436906.59437709.00450227.00441715.93440266.53
实收资本(股本)(万元)40405.0640655.5940655.5940655.5940655.59
资本公积(万元)244484.84245840.67243740.04243565.99244832.03
未分配利润(万元)131551.21132046.80146138.84137582.86135201.62
经营活动产生的现金流量净额(万元)41835.9334201.5019400.2142470.6132121.60
经营活动现金流入小计(万元)259374.67183295.7599195.49365728.19266076.86
经营活动现金流出小计(万元)217538.74149094.2579795.28323257.58233955.25
投资活动产生的现金流量净额(万元)-26136.84-20873.39-11661.31-3130.18-13097.21
投资活动现金流入小计(万元)491267.40426331.61150981.08680085.23545566.50
投资活动现金流出小计(万元)517404.24447205.00162642.38683215.42558663.70
筹资活动产生的现金流量净额(万元)-31306.18-24845.48-4216.59-50800.33-44714.75
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)31306.1824845.484216.5950800.3344714.75
期末现金及现金等价物余额(万元)39988.3744248.6359064.1055492.4241267.10
最后修改日期2025-10-292025-08-282025-04-252025-04-252024-10-30
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