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*ST艾艾(603580)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)19177.6110212.444764.0616753.2512892.25
营业收入(万元)19177.6110212.444764.0616753.2512892.25
营业总成本(万元)17845.359373.934212.7317688.1012580.24
营业成本(万元)12941.356630.522989.8511047.898363.10
净利润(万元)1197.53783.54445.05-848.64571.89
归属于母公司的净利润(万元)1329.77916.50541.02-884.61583.94
营业利润(万元)1474.42935.45577.13-1474.70478.75
利润总额(万元)1481.72932.94577.11-1503.66465.26
少数股东损益(万元)-87.95-119.37-40.53-149.67-116.84
基本每股收益(元)0.10(元)0.07(元)0.04(元)-0.07(元)0.04(元)
稀释每股收益(元)0.10(元)0.07(元)0.04(元)-0.07(元)0.04(元)
非经常性损益(万元)54.6346.680.04-485.78150.15
扣除非经常性损益后净利润(万元)1275.14869.82540.99-398.83433.80
总资产(万元)77846.1075451.1650875.8350814.8852776.32
总负债(万元)28864.8126915.296913.887312.457820.54
归属于母公司股东权益合计(万元)42098.3341684.3442472.3741972.3143392.84
股东权益合计(万元)48981.2948535.8743961.9543502.4344955.78
实收资本(股本)(万元)13067.3213067.3213067.3213067.3213067.32
资本公积(万元)7567.357567.357567.357567.357567.35
未分配利润(万元)19056.4718643.2019394.2518798.2220320.28
经营活动产生的现金流量净额(万元)913.83445.83357.972868.901550.91
经营活动现金流入小计(万元)16735.648493.964300.4120908.6213850.30
经营活动现金流出小计(万元)15821.808048.123942.4518039.7312299.39
投资活动产生的现金流量净额(万元)-5057.98-4550.43240.88-1259.54-1172.75
投资活动现金流入小计(万元)919.52781.42501.14301.782.40
投资活动现金流出小计(万元)5977.495331.85260.261561.331175.15
筹资活动产生的现金流量净额(万元)5394.564897.52-174.98-1061.58-187.89
筹资活动现金流入小计(万元)10299.747756.74--500.00500.00
筹资活动现金流出小计(万元)4905.182859.22174.981561.58687.89
期末现金及现金等价物余额(万元)5335.254893.924447.753980.543593.14
最后修改日期2025-11-012025-09-012025-04-292025-04-292024-10-31
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