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艾华集团(603989)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)94108.42391161.84296529.63192477.1981288.72
营业收入(万元)94108.42391161.84296529.63192477.1981288.72
营业总成本(万元)86416.14373081.31277124.72184587.7079227.27
营业成本(万元)74415.48318155.52233686.44151769.1363672.51
净利润(万元)7154.7019820.5019831.1210435.923516.66
归属于母公司的净利润(万元)7154.7019820.5019831.1210435.923516.66
营业利润(万元)8649.0823952.5023225.2011748.883338.73
利润总额(万元)8687.7222451.1423102.2011661.203353.69
少数股东损益(万元)-84.35-884.32-647.94-537.99-419.76
基本每股收益(元)0.18(元)0.50(元)0.49(元)0.26(元)0.09(元)
稀释每股收益(元)0.18(元)0.50(元)------
非经常性损益(万元)------1949.59--
扣除非经常性损益后净利润(万元)6857.7617527.3317664.438486.342221.01
总资产(万元)587527.90589691.62579501.30561085.38553918.79
总负债(万元)211807.25218864.12208426.80199296.12188362.91
归属于母公司股东权益合计(万元)375376.91368202.73368213.35358818.15362466.55
股东权益合计(万元)375720.66370827.50371074.50361789.26365555.89
实收资本(股本)(万元)40113.0640113.0640113.0640113.0640113.06
资本公积(万元)119309.47119290.00119290.00119290.00119290.00
未分配利润(万元)203486.12196331.42196357.35186962.16190610.56
经营活动产生的现金流量净额(万元)-15210.539087.942999.62-7697.70-8489.54
经营活动现金流入小计(万元)49639.71229004.29156112.2598739.9043972.42
经营活动现金流出小计(万元)64850.24219916.35153112.63106437.5952461.96
投资活动产生的现金流量净额(万元)4247.0822149.4034983.0439284.4532872.42
投资活动现金流入小计(万元)46966.74113567.87102683.2481044.1455252.18
投资活动现金流出小计(万元)42719.6691418.4867700.2041759.6922379.76
筹资活动产生的现金流量净额(万元)8574.77-20368.36-26150.32-35789.42-24322.27
筹资活动现金流入小计(万元)10000.0058000.0038000.0028000.0028000.00
筹资活动现金流出小计(万元)1425.2378368.3664150.3263789.4252322.27
期末现金及现金等价物余额(万元)32858.7235222.0935628.1820059.7524171.10
最后修改日期2025-04-292025-04-292024-10-312024-09-022024-04-29
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