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爱施德(002416)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)3937535.042537030.951273715.016582077.335745838.82
营业收入(万元)3932510.092533063.041271519.616572376.885737798.51
营业总成本(万元)3881171.722506538.991252246.986494336.225674174.74
营业成本(万元)3733110.792407852.231206353.626292434.035524643.76
净利润(万元)32556.5920965.4212613.3664679.7552349.96
归属于母公司的净利润(万元)33716.3322155.7912611.1358148.6852499.13
营业利润(万元)57391.4033137.0218427.4186405.2380930.77
利润总额(万元)54856.3232864.6418260.7286981.0780961.47
少数股东损益(万元)5978.193373.661589.676913.135030.89
基本每股收益(元)0.27(元)0.18(元)0.10(元)0.47(元)0.42(元)
稀释每股收益(元)0.27(元)0.18(元)0.10(元)0.47(元)0.42(元)
非经常性损益(万元)--1532.14------
扣除非经常性损益后净利润(万元)31376.5820623.6511666.1945987.2343318.88
总资产(万元)1281309.691137928.361205967.681192708.381554719.95
总负债(万元)668573.74530112.53542233.91543288.21919790.36
归属于母公司股东权益合计(万元)582343.87570746.38624283.27611732.41599324.34
股东权益合计(万元)612735.95607815.82663733.76649420.18634929.58
实收资本(股本)(万元)123928.18123928.18123928.18123928.18123928.18
资本公积(万元)162466.47162460.15162385.01162447.52162369.24
未分配利润(万元)236798.05225237.52277656.94265045.81264719.06
经营活动产生的现金流量净额(万元)270139.96181926.3255623.66155791.30117858.53
经营活动现金流入小计(万元)7101623.744608673.112264895.6012192635.586997570.90
经营活动现金流出小计(万元)6831483.784426746.792209271.9412036844.286879712.37
投资活动产生的现金流量净额(万元)-24746.24-8287.80-20872.144305.95-1164.41
投资活动现金流入小计(万元)175087.29174570.84103473.30276687.81206860.81
投资活动现金流出小计(万元)199833.53182858.63124345.44272381.87208025.22
筹资活动产生的现金流量净额(万元)-79364.19-99435.57-20965.53-172327.6850495.27
筹资活动现金流入小计(万元)377525.66227648.25147235.97750255.70753540.21
筹资活动现金流出小计(万元)456889.84327083.81168201.50922583.39703044.94
期末现金及现金等价物余额(万元)375122.11283369.11223029.42209351.04394934.51
最后修改日期2025-10-242025-08-262025-04-212025-04-212024-10-24
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