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亚华电子(301337)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)12190.083853.1925407.5717014.2710250.19
营业收入(万元)12190.083853.1925407.5717014.2710250.19
营业总成本(万元)12548.255113.9129059.2517567.0611445.66
营业成本(万元)7331.072346.6016213.4210821.786070.16
净利润(万元)-720.36-884.28-1495.85-602.89-501.51
归属于母公司的净利润(万元)-718.05-877.83-1479.01-581.79-472.06
营业利润(万元)-830.00-1074.94-1949.56-1123.10-779.02
利润总额(万元)-827.19-1074.10-1970.61-1121.13-772.90
少数股东损益(万元)-138.29-79.12-189.12-169.91-111.18
基本每股收益(元)-0.07(元)-0.08(元)-0.14(元)-0.06(元)-0.05(元)
稀释每股收益(元)-0.07(元)-0.08(元)-0.14(元)-0.06(元)-0.05(元)
非经常性损益(万元)--74.57489.49--204.45
扣除非经常性损益后净利润(万元)-992.66-952.40-1968.50-823.11-676.50
总资产(万元)124928.43124798.29124877.74124441.11123974.08
总负债(万元)16212.0716435.5115791.9614777.9314223.34
归属于母公司股东权益合计(万元)108816.55108410.11109052.67109652.86109754.23
股东权益合计(万元)108716.36108362.78109085.77109663.18109750.74
实收资本(股本)(万元)10420.0010420.0010420.0010420.0010420.00
资本公积(万元)82027.1881785.6181542.9481250.1581250.15
未分配利润(万元)13153.3512993.5713871.4014768.6114878.35
经营活动产生的现金流量净额(万元)-1963.32-909.29-2338.31-1141.62-646.34
经营活动现金流入小计(万元)16739.787781.0327686.5420777.5413534.00
经营活动现金流出小计(万元)18703.108690.3130024.8521919.1514180.34
投资活动产生的现金流量净额(万元)-7671.48-37411.36-1167.31-27132.05-4870.33
投资活动现金流入小计(万元)651.363236.156468.671035.891012.95
投资活动现金流出小计(万元)8322.8340647.517635.9828167.945883.27
筹资活动产生的现金流量净额(万元)-158.27-125.82-140.8133.6080.89
筹资活动现金流入小计(万元)87.50--178.74220.44189.98
筹资活动现金流出小计(万元)245.77125.82319.55186.85109.09
期末现金及现金等价物余额(万元)41186.6412498.8150974.9526414.0949218.70
最后修改日期2026-08-252026-04-272026-04-272025-10-292025-08-28
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