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爱乐达(300696)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)16474.108724.9350012.2334984.2822795.82
营业收入(万元)16474.108724.9350012.2334984.2822795.82
营业总成本(万元)18103.768960.2045318.1429750.0822592.82
营业成本(万元)14096.476622.5936710.6223381.2816627.09
净利润(万元)-1309.47147.485534.794675.101031.40
归属于母公司的净利润(万元)-1309.47147.485534.794675.101031.40
营业利润(万元)-1974.8445.756120.814689.59633.39
利润总额(万元)-1510.1145.526081.924684.67632.14
少数股东损益(万元)-171.67-100.38-326.12-275.01-143.08
基本每股收益(元)-0.04(元)0.01(元)0.19(元)0.16(元)0.04(元)
稀释每股收益(元)-0.04(元)0.01(元)0.19(元)0.16(元)0.04(元)
非经常性损益(万元)--79.94767.93--158.43
扣除非经常性损益后净利润(万元)-2145.0467.544766.863213.97872.97
总资产(万元)213235.86212854.90215920.97218216.87212343.48
总负债(万元)23668.7121184.6924701.3327430.7225425.19
归属于母公司股东权益合计(万元)188937.33190969.08190418.14189248.93185249.15
股东权益合计(万元)189567.16191670.21191219.64190786.15186918.29
实收资本(股本)(万元)29424.9029315.3029315.3029315.3029315.30
资本公积(万元)84213.5282953.9782598.6182258.5081921.32
未分配利润(万元)62982.8866433.2666285.7866043.5262399.82
经营活动产生的现金流量净额(万元)-5281.41513.587223.85-1531.06-196.15
经营活动现金流入小计(万元)15341.8510843.6949736.5629047.4019587.80
经营活动现金流出小计(万元)20623.2710330.1142512.7130578.4619783.95
投资活动产生的现金流量净额(万元)-328.774514.13-7427.817014.118995.76
投资活动现金流入小计(万元)83209.2236212.9294249.4561371.9739601.38
投资活动现金流出小计(万元)83537.9931698.79101677.2654357.8630605.62
筹资活动产生的现金流量净额(万元)3314.24-563.05-339.32-246.68-242.08
筹资活动现金流入小计(万元)6933.681000.005.61----
筹资活动现金流出小计(万元)3619.451563.05344.94246.68242.08
期末现金及现金等价物余额(万元)36117.1942899.4738413.1444192.7947513.95
最后修改日期2026-08-242026-04-272026-04-272025-10-262025-08-28
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