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安达维尔(300719)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)26387.9112331.8763278.5436551.3624164.70
营业收入(万元)26387.9112331.8763278.5436551.3624164.70
营业总成本(万元)28424.4113528.8964992.6338308.3424488.14
营业成本(万元)15683.407609.1137105.9820618.3813031.51
净利润(万元)-1191.31-810.421382.72528.891432.20
归属于母公司的净利润(万元)-1191.31-810.421382.72528.891432.20
营业利润(万元)-1795.93-1126.58571.0610.891301.27
利润总额(万元)-1780.65-1126.27525.91-7.201283.63
少数股东损益(万元)-136.89-60.39-112.24-81.72-41.91
基本每股收益(元)-0.05(元)-0.03(元)0.05(元)0.02(元)0.06(元)
稀释每股收益(元)-0.05(元)-0.03(元)0.05(元)0.02(元)0.06(元)
非经常性损益(万元)--55.07673.34--20.98
扣除非经常性损益后净利润(万元)-1271.63-865.49709.3889.541411.22
总资产(万元)173114.45168773.08171471.84162268.30154347.81
总负债(万元)70445.1364727.2966592.8257473.9048774.29
归属于母公司股东权益合计(万元)102417.91103717.87104490.72104375.57105114.88
股东权益合计(万元)102669.32104045.78104879.02104794.39105573.52
实收资本(股本)(万元)25422.7225469.6525469.6525469.6525469.65
资本公积(万元)46656.5946793.8746756.3047494.9847330.98
未分配利润(万元)25528.7726926.5727736.9827527.5728430.88
经营活动产生的现金流量净额(万元)-1939.40-1490.83-18096.02-16478.34-12865.83
经营活动现金流入小计(万元)32503.9516558.9062863.6041919.9327841.40
经营活动现金流出小计(万元)34443.3518049.7280959.6158398.2740707.23
投资活动产生的现金流量净额(万元)-3638.09-1272.29-7454.88-6496.27-4913.52
投资活动现金流入小计(万元)37.6437.641540.5590.5590.55
投资活动现金流出小计(万元)3675.731309.938995.436586.825004.07
筹资活动产生的现金流量净额(万元)3967.081869.7214149.786741.41-1797.17
筹资活动现金流入小计(万元)18004.926676.1138399.1227599.9913727.22
筹资活动现金流出小计(万元)14037.844806.3824249.3420858.5715524.39
期末现金及现金等价物余额(万元)16382.0617099.0917992.4813160.409817.08
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-08-30
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