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艾为电子(688798)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)135042.9264646.71285353.14217642.73136955.81
营业收入(万元)135042.9264646.71285353.14217642.73136955.81
营业总成本(万元)136507.9564556.29268761.24202546.98125707.55
营业成本(万元)93108.6943864.68184265.11139889.8887493.45
净利润(万元)8561.044840.8531851.7927720.8815765.51
归属于母公司的净利润(万元)9487.245105.4731700.9927572.7515652.16
营业利润(万元)8319.634777.8930203.1627224.7415280.87
利润总额(万元)8371.074806.4930207.6727232.2815278.41
少数股东损益(万元)----------
基本每股收益(元)0.41(元)0.22(元)1.36(元)1.18(元)0.67(元)
稀释每股收益(元)0.41(元)0.22(元)1.36(元)1.18(元)0.67(元)
非经常性损益(万元)--3345.999664.538240.87--
扣除非经常性损益后净利润(万元)1055.621759.4822036.4619331.8912283.24
总资产(万元)724313.14730839.07530202.68524154.19504214.35
总负债(万元)298943.30299785.92110578.33107179.94100239.96
归属于母公司股东权益合计(万元)425369.84431053.14419624.35416974.24403974.39
股东权益合计(万元)425369.84431053.14419624.35416974.24403974.39
实收资本(股本)(万元)23312.8623312.8623312.8623312.8623312.86
资本公积(万元)313399.45312633.11311912.54313393.34312348.86
未分配利润(万元)68127.4973770.2568664.7865693.6653773.07
经营活动产生的现金流量净额(万元)208.452919.9439071.3533231.787875.21
经营活动现金流入小计(万元)154777.5571178.11315465.94237548.38144149.75
经营活动现金流出小计(万元)154569.1068258.17276394.58204316.60136274.54
投资活动产生的现金流量净额(万元)-194260.73-148700.19-18287.40-57370.64-18118.74
投资活动现金流入小计(万元)767917.30421968.781013558.04702649.77443006.75
投资活动现金流出小计(万元)962178.02570668.971031845.45760020.42461125.49
筹资活动产生的现金流量净额(万元)193651.16194285.21-31463.02-25143.75-22305.20
筹资活动现金流入小计(万元)233961.13220202.0026913.9526830.2526749.56
筹资活动现金流出小计(万元)40309.9725916.7958376.9751974.0049054.76
期末现金及现金等价物余额(万元)86138.81135779.7088087.4350044.7266873.29
最后修改日期2026-08-192026-04-282026-04-102025-10-282025-08-13
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