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埃斯顿(002747)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)380356.97254857.66124413.03400877.17336681.33
营业收入(万元)380356.97254857.66124413.03400877.17336681.33
营业总成本(万元)381515.01257103.33125127.89486598.55346863.05
营业成本(万元)272154.76184415.6589243.84282346.34236798.02
净利润(万元)14144.3414950.194308.78-86642.72-6585.95
归属于母公司的净利润(万元)2900.39668.231262.99-81044.45-6669.98
营业利润(万元)5113.282349.05506.63-79127.21-5825.77
利润总额(万元)6349.933106.021158.85-77481.20-3627.57
少数股东损益(万元)436.56598.9090.63-652.84515.74
基本每股收益(元)0.03(元)0.01(元)0.01(元)-0.93(元)-0.08(元)
稀释每股收益(元)0.03(元)0.01(元)0.01(元)-0.93(元)-0.08(元)
非经常性损益(万元)----846.262522.19--
扣除非经常性损益后净利润(万元)205.85-1760.28416.74-83566.64-10767.13
总资产(万元)1019343.641092715.421099055.011014089.931037902.01
总负债(万元)820968.71894294.71905346.99824819.71767914.47
归属于母公司股东权益合计(万元)194079.39193962.82183157.48178853.20259169.67
股东权益合计(万元)198374.93198420.70193708.02189270.21269987.53
实收资本(股本)(万元)87101.8586701.8586701.8586953.1586953.15
资本公积(万元)100299.0795668.65100903.88100903.88100997.19
未分配利润(万元)-10944.41-13176.58-12581.81-13844.8060689.67
经营活动产生的现金流量净额(万元)29294.14-11948.034752.25-7358.48-57534.91
经营活动现金流入小计(万元)430728.39245986.38112139.24557077.64317726.06
经营活动现金流出小计(万元)401434.25257934.41107386.98564436.12375260.97
投资活动产生的现金流量净额(万元)447.20-9695.59-50236.78-19249.37-23076.55
投资活动现金流入小计(万元)195727.74136103.4932126.82192823.39118775.71
投资活动现金流出小计(万元)195280.55145799.0882363.60212072.76141852.26
筹资活动产生的现金流量净额(万元)-38281.4935669.3256217.5128872.8865516.20
筹资活动现金流入小计(万元)219598.78187290.78120407.53356715.73303945.99
筹资活动现金流出小计(万元)257880.27151621.4664190.02327842.85238429.79
期末现金及现金等价物余额(万元)111196.63135773.21128909.68118110.37104549.05
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-31
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