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爱旭股份(600732)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)1159672.16844620.16413560.531115532.16789620.58
营业收入(万元)1159672.16844620.16413560.531115532.16789620.58
营业总成本(万元)1241512.91892732.35457456.441801020.131074911.75
营业成本(万元)1102329.86810532.39411359.541226444.34858387.13
净利润(万元)-61434.95-32125.65-30440.16-532598.01-286091.09
归属于母公司的净利润(万元)-53225.45-23755.71-30042.20-531943.19-283120.12
营业利润(万元)-58914.92-34305.03-36612.34-609684.47-336436.94
利润总额(万元)-60312.97-36827.53-36971.81-644076.71-338588.52
少数股东损益(万元)-2397.99-2558.83-1274.53-7414.29-1959.68
基本每股收益(元)-0.29(元)-0.13(元)-0.16(元)-2.91(元)-1.55(元)
稀释每股收益(元)-0.29(元)-0.13(元)-0.16(元)-2.91(元)-1.55(元)
非经常性损益(万元)27197.7018685.6016581.4823336.70--
扣除非经常性损益后净利润(万元)-80423.15-42441.31-46623.68-555279.89-361291.83
总资产(万元)3717194.323399161.793468621.783452300.633740131.68
总负债(万元)2884495.002914732.812982007.742956974.473100520.33
归属于母公司股东权益合计(万元)646908.37324151.05325051.80355433.34611003.75
股东权益合计(万元)832699.32484428.99486614.04495326.16639611.35
实收资本(股本)(万元)211724.99182761.77182761.77182761.77182762.66
资本公积(万元)676884.71353912.02373533.77373477.72382928.60
未分配利润(万元)-215307.77-185838.04-192124.53-162084.8986734.42
经营活动产生的现金流量净额(万元)176276.97185458.7071588.33-451971.62-444104.84
经营活动现金流入小计(万元)1156915.11821529.84420156.701380723.131090869.23
经营活动现金流出小计(万元)980638.14636071.14348568.371832694.751534974.07
投资活动产生的现金流量净额(万元)-157230.80-51251.10-25526.19-195987.73-148661.03
投资活动现金流入小计(万元)1480.952.40333.31958.596071.67
投资活动现金流出小计(万元)158711.7451253.5025859.49196946.32154732.71
筹资活动产生的现金流量净额(万元)238761.52-82327.4728709.64546241.67587755.52
筹资活动现金流入小计(万元)955582.82314904.05160976.40960512.03826561.70
筹资活动现金流出小计(万元)716821.30397231.52132266.76414270.35238806.18
期末现金及现金等价物余额(万元)318699.34112333.61134204.8358411.25155737.60
最后修改日期2025-11-012025-08-082025-04-302025-04-302024-10-31
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