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安达维尔(300719)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)21861.219711.1367962.8744670.0726387.91
营业收入(万元)21861.219711.1367962.8744670.0726387.91
营业总成本(万元)24643.5411613.9170238.2745824.1628424.41
营业成本(万元)13146.296052.5141924.5526420.4415683.40
净利润(万元)-2479.24-1373.47-569.7856.71-1191.31
归属于母公司的净利润(万元)-2479.24-1373.47-569.7856.71-1191.31
营业利润(万元)-2944.84-1730.68-1741.11-525.82-1795.93
利润总额(万元)-3104.03-1836.88-1741.73-485.86-1780.65
少数股东损益(万元)-84.73-28.16-208.86-213.81-136.89
基本每股收益(元)-0.10(元)-0.05(元)-0.02(元)0.00(元)-0.05(元)
稀释每股收益(元)-0.10(元)-0.05(元)-0.02(元)0.00(元)-0.05(元)
非经常性损益(万元)----227.89----
扣除非经常性损益后净利润(万元)-2482.79-1352.20-797.67-107.63-1271.63
总资产(万元)175732.41173567.34182799.27176763.59173114.45
总负债(万元)75741.8172452.8280321.5572837.3770445.13
归属于母公司股东权益合计(万元)99895.89100963.23102298.27103751.73102417.91
股东权益合计(万元)99990.60101114.51102477.71103926.22102669.32
实收资本(股本)(万元)25422.7225422.7225422.7225422.7225422.72
资本公积(万元)45992.2745953.8545915.4246742.3946656.59
未分配利润(万元)23468.9024574.6725948.1326776.7925528.77
经营活动产生的现金流量净额(万元)-7016.64-3441.035655.94-1238.25-1939.40
经营活动现金流入小计(万元)28377.7915618.0775604.9449640.1232503.95
经营活动现金流出小计(万元)35394.4319059.1069949.0050878.3634443.35
投资活动产生的现金流量净额(万元)-3147.76-2150.54-9361.15-6236.63-3638.09
投资活动现金流入小计(万元)0.550.0039.8137.6437.64
投资活动现金流出小计(万元)3148.312150.549400.956274.273675.73
筹资活动产生的现金流量净额(万元)-422.44-1802.239445.776255.893967.08
筹资活动现金流入小计(万元)15032.397105.0051685.7633953.2818004.92
筹资活动现金流出小计(万元)15454.838907.2342239.9827697.3914037.84
期末现金及现金等价物余额(万元)13146.2116339.2423733.0516773.4916382.06
最后修改日期2026-08-282026-04-282026-04-292025-10-292025-08-28
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