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爱仕达(002403)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)195384.37127016.9264882.47292562.53211384.60
营业收入(万元)195384.37127016.9264882.47292562.53211384.60
营业总成本(万元)205640.88130133.9966218.20302784.75216490.98
营业成本(万元)134384.3385921.0743870.47205124.63148644.45
净利润(万元)-5193.99-162.86-297.37-499.66632.01
归属于母公司的净利润(万元)-5898.56279.55589.181507.09166.06
营业利润(万元)-6830.14497.32813.44751.57417.60
利润总额(万元)-7000.45451.47732.64551.72319.25
少数股东损益(万元)-364.8057.6863.75-478.34-57.08
基本每股收益(元)-0.17(元)0.01(元)0.02(元)0.04(元)0.01(元)
稀释每股收益(元)-0.17(元)0.01(元)0.02(元)0.04(元)0.01(元)
非经常性损益(万元)--1102.05--4979.63--
扣除非经常性损益后净利润(万元)-7513.30-822.50133.89-3472.55-3290.64
总资产(万元)475389.29468486.22468569.97479145.79478593.68
总负债(万元)318094.46305737.77305336.81315679.01313573.97
归属于母公司股东权益合计(万元)160209.98165241.11165719.76166017.12167219.05
股东权益合计(万元)157294.83162748.44163233.15163466.77165019.71
实收资本(股本)(万元)34063.8634063.8634063.8634063.8634063.86
资本公积(万元)101998.09101998.09101998.09101998.09101998.09
未分配利润(万元)12728.6318906.7419829.5219240.3418840.83
经营活动产生的现金流量净额(万元)-3410.825014.225053.1117792.82-5355.76
经营活动现金流入小计(万元)215010.33156866.7582408.61268385.26194159.03
经营活动现金流出小计(万元)218421.15151852.5377355.50250592.44199514.79
投资活动产生的现金流量净额(万元)-2468.80-274.64-955.96-8298.99-4739.37
投资活动现金流入小计(万元)1238.131208.41437.412655.62679.01
投资活动现金流出小计(万元)3706.931483.051393.3710954.615418.39
筹资活动产生的现金流量净额(万元)989.37-5625.66-3486.172783.90-244.81
筹资活动现金流入小计(万元)125552.2867451.5532700.00148053.9294301.54
筹资活动现金流出小计(万元)124562.9173077.2136186.17145270.0294546.35
期末现金及现金等价物余额(万元)26803.3730788.1332668.2231608.688662.55
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-31
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