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爱施德(002416)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)2537030.951273715.016582077.335745838.823884747.57
营业收入(万元)2533063.041271519.616572376.885737798.513879503.71
营业总成本(万元)2506538.991252246.986494336.225674174.743831954.22
营业成本(万元)2407852.231206353.626292434.035524643.763734075.99
净利润(万元)20965.4212613.3664679.7552349.9639663.03
归属于母公司的净利润(万元)22155.7912611.1358148.6852499.1339548.72
营业利润(万元)33137.0218427.4186405.2380930.7762356.43
利润总额(万元)32864.6418260.7286981.0780961.4762502.90
少数股东损益(万元)3373.661589.676913.135030.893900.04
基本每股收益(元)0.18(元)0.10(元)0.47(元)0.42(元)0.32(元)
稀释每股收益(元)0.18(元)0.10(元)0.47(元)0.42(元)0.32(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)20623.6511666.1945987.2343318.8830602.07
总资产(万元)1137928.361205967.681192708.381554719.951269270.76
总负债(万元)530112.53542233.91543288.21919790.36646545.24
归属于母公司股东权益合计(万元)570746.38624283.27611732.41599324.34586548.49
股东权益合计(万元)607815.82663733.76649420.18634929.58622725.52
实收资本(股本)(万元)123928.18123928.18123928.18123928.18123928.18
资本公积(万元)162460.15162385.01162447.52162369.24162280.31
未分配利润(万元)225237.52277656.94265045.81264719.06251768.64
经营活动产生的现金流量净额(万元)181926.3255623.66155791.30117858.5345007.64
经营活动现金流入小计(万元)4608673.112264895.6012192635.586997570.904739590.22
经营活动现金流出小计(万元)4426746.792209271.9412036844.286879712.374694582.58
投资活动产生的现金流量净额(万元)-8287.80-20872.144305.95-1164.41-1513.87
投资活动现金流入小计(万元)174570.84103473.30276687.81206860.81172371.09
投资活动现金流出小计(万元)182858.63124345.44272381.87208025.22173884.96
筹资活动产生的现金流量净额(万元)-99435.57-20965.53-172327.6850495.27-124655.66
筹资活动现金流入小计(万元)227648.25147235.97750255.70753540.21381095.07
筹资活动现金流出小计(万元)327083.81168201.50922583.39703044.94505750.73
期末现金及现金等价物余额(万元)283369.11223029.42209351.04394934.51146967.17
最后修改日期2025-08-262025-04-212025-04-212024-10-242024-08-26
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