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安正时尚(603839)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)164274.46114598.4257470.11203446.60147054.46
营业收入(万元)164274.46114598.4257470.11203446.60147054.46
营业总成本(万元)159270.20107971.5253405.06205958.13147248.78
营业成本(万元)86640.1059024.2429215.64107987.2877766.96
净利润(万元)-1096.542208.342304.95-12395.36-3125.18
归属于母公司的净利润(万元)-1096.542208.342304.95-12395.36-3125.18
营业利润(万元)-1855.082633.922384.46-9871.09-3076.68
利润总额(万元)-1925.022620.142397.10-9844.98-3096.88
少数股东损益(万元)-355.51-14.24-71.22-832.91-421.83
基本每股收益(元)-0.03(元)0.06(元)0.06(元)-0.32(元)-0.08(元)
稀释每股收益(元)-0.03(元)0.06(元)0.05(元)-0.32(元)-0.08(元)
非经常性损益(万元)--895.13------
扣除非经常性损益后净利润(万元)-2488.431313.212009.14-13967.88-3743.91
总资产(万元)272070.40265098.73253959.50266453.01271892.40
总负债(万元)88055.7877362.2662348.6977095.3072848.81
归属于母公司股东权益合计(万元)181189.03184569.63188500.93186176.62195454.64
股东权益合计(万元)184014.62187736.48191610.81189357.71199043.58
实收资本(股本)(万元)38903.4538903.4539921.2239921.2239921.22
资本公积(万元)90461.6990537.3995057.4395038.0795045.92
未分配利润(万元)34214.7737519.6541467.7239162.7748432.95
经营活动产生的现金流量净额(万元)-17376.51-11129.99-1116.04-4227.88-10518.22
经营活动现金流入小计(万元)177723.34121384.5263695.43227467.35161198.43
经营活动现金流出小计(万元)195099.85132514.5164811.47231695.23171716.65
投资活动产生的现金流量净额(万元)10481.717180.582772.68-14578.00-13903.54
投资活动现金流入小计(万元)29176.7618604.6810885.9342430.6830074.96
投资活动现金流出小计(万元)18695.0611424.098113.2657008.6843978.49
筹资活动产生的现金流量净额(万元)-2251.41-4451.62-10215.543873.873788.78
筹资活动现金流入小计(万元)33489.7617700.008746.3234036.1233236.12
筹资活动现金流出小计(万元)35741.1722151.6218961.8630162.2529447.34
期末现金及现金等价物余额(万元)11658.7212759.4212602.8421020.9215536.18
最后修改日期2025-10-292025-08-282025-04-292025-04-292024-10-30
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