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安道麦A(000553)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)1502420.00717273.502948804.602152329.301491028.90
营业收入(万元)1502420.00717273.502948804.602152329.301491028.90
营业总成本(万元)1516026.50670531.103168269.302258555.701526382.80
营业成本(万元)1103017.30522363.102274892.501674814.601147407.40
净利润(万元)-923.6014262.10-285807.20-206786.90-89860.00
归属于母公司的净利润(万元)-8035.2015113.10-290320.40-183811.20-89486.60
营业利润(万元)-13224.3012438.40-218208.80-149255.20-60220.60
利润总额(万元)-12557.9013199.90-212430.20-144260.40-57143.00
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)0.07(元)-1.25(元)-0.79(元)-0.38(元)
稀释每股收益(元)----------
非经常性损益(万元)6940.504959.6012151.70----
扣除非经常性损益后净利润(万元)-14975.7010153.50-302472.10-192513.10-94705.50
总资产(万元)5070325.005103373.805005977.705151949.605285448.10
总负债(万元)3179820.603189909.303106868.303174057.903187199.50
归属于母公司股东权益合计(万元)1890504.401913464.501899109.401977891.702098248.60
股东权益合计(万元)1890504.401913464.501899109.401977891.702098248.60
实收资本(股本)(万元)232981.18232981.20232981.18232981.20232981.20
资本公积(万元)1295046.401295046.401295046.401295046.401295046.40
未分配利润(万元)152586.00183151.30168038.20277046.70374833.30
经营活动产生的现金流量净额(万元)173857.80-20686.80376063.10286223.20173111.80
经营活动现金流入小计(万元)1513462.00613989.602802646.402136091.001393562.60
经营活动现金流出小计(万元)1339604.20634676.402426583.301849867.801220450.80
投资活动产生的现金流量净额(万元)-63509.50-26228.70-115406.70-86642.00-81495.60
投资活动现金流入小计(万元)5886.305495.5039508.4032785.209347.90
投资活动现金流出小计(万元)69395.8031724.20154915.10119427.2090843.50
筹资活动产生的现金流量净额(万元)-136706.1052319.80-395918.90-270305.90-184467.00
筹资活动现金流入小计(万元)270772.60126595.40252575.50211685.70179584.50
筹资活动现金流出小计(万元)407478.7074275.60648494.40481991.60364051.50
期末现金及现金等价物余额(万元)331568.50363656.10358396.30412900.00397088.00
最后修改日期2025-08-282025-04-292025-03-142024-10-312024-08-28
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