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安泰集团(600408)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)257264.66123197.22498368.65378418.05238395.85
营业收入(万元)257264.66123197.22498368.65378418.05238395.85
营业总成本(万元)263737.85127407.58527566.72392816.20247228.71
营业成本(万元)253784.35123044.10498598.66375585.78235681.81
净利润(万元)-7413.82-4993.07-29972.46-15584.38-9306.21
归属于母公司的净利润(万元)-7413.82-4993.07-29972.46-15584.38-9306.21
营业利润(万元)-6245.27-4284.49-28180.51-14247.94-8342.92
利润总额(万元)-7390.43-4994.82-29904.06-15523.28-9052.75
少数股东损益(万元)89.4539.53-141.79118.51102.51
基本每股收益(元)-0.07(元)-0.05(元)-0.30(元)-0.15(元)-0.09(元)
稀释每股收益(元)-0.07(元)-0.05(元)-0.30(元)-0.15(元)-0.09(元)
非经常性损益(万元)-830.79-547.88-95.50---383.33
扣除非经常性损益后净利润(万元)-6583.03-4445.19-29876.96-15087.69-8922.89
总资产(万元)426007.60414334.96413803.58435696.99440047.27
总负债(万元)307262.80293234.09287656.96294289.46292261.82
归属于母公司股东权益合计(万元)113283.67115689.65120774.95135755.68142149.60
股东权益合计(万元)118744.80121100.86126146.63141407.53147785.45
实收资本(股本)(万元)100680.00100680.00100680.00100680.00100680.00
资本公积(万元)170605.69170592.49170568.52170641.33170618.39
未分配利润(万元)-170929.15-168508.40-163515.33-149127.25-142849.08
经营活动产生的现金流量净额(万元)13374.8910606.4522454.3816110.028626.03
经营活动现金流入小计(万元)280754.48133427.14525706.80403925.97250039.79
经营活动现金流出小计(万元)267379.59122820.70503252.42387815.95241413.76
投资活动产生的现金流量净额(万元)-1449.31-845.2812255.2612941.4013889.04
投资活动现金流入小计(万元)21.879.5616115.5115747.2915435.19
投资活动现金流出小计(万元)1471.18854.843860.252805.891546.15
筹资活动产生的现金流量净额(万元)-6059.94-3178.45-45089.25-34852.02-29153.16
筹资活动现金流入小计(万元)12258.26990.0028360.0010255.006595.00
筹资活动现金流出小计(万元)18318.204168.4573449.2545107.0235748.16
期末现金及现金等价物余额(万元)7847.068564.241981.606560.675723.22
最后修改日期2026-08-232026-04-272026-04-272025-10-292025-08-30
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