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亿嘉和(603666)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)35595.3426774.6612772.0558516.4640101.55
营业收入(万元)35595.3426774.6612772.0558516.4640101.55
营业总成本(万元)40008.6829204.5111793.0275315.5645211.79
营业成本(万元)22217.3315952.507198.3439347.4824460.46
净利润(万元)-4231.59-1978.74751.62-21812.76-7864.24
归属于母公司的净利润(万元)-4231.59-1978.74751.62-21812.76-8023.10
营业利润(万元)-3776.37-1867.301429.42-22392.53-10335.72
利润总额(万元)-3792.93-1880.871430.74-22493.24-10344.18
少数股东损益(万元)-343.1711.31340.39-188.34-392.89
基本每股收益(元)-0.21(元)-0.10(元)0.04(元)-1.07(元)-0.40(元)
稀释每股收益(元)-0.21(元)-0.10(元)0.04(元)-1.07(元)-0.40(元)
非经常性损益(万元)687.15496.14226.73-429.76--
扣除非经常性损益后净利润(万元)-4918.74-2474.88524.89-21383.00-9091.97
总资产(万元)317951.18314740.08330668.00337641.67354084.08
总负债(万元)105782.4299963.99112832.47120898.15123759.60
归属于母公司股东权益合计(万元)211705.76213958.62216688.98215937.36229722.86
股东权益合计(万元)212168.76214776.09217835.53216743.52230324.47
实收资本(股本)(万元)20553.0420649.0820649.0820649.0820649.08
资本公积(万元)114733.99119684.79119684.79119684.79119684.79
未分配利润(万元)75418.9077671.7680402.1279650.5093440.16
经营活动产生的现金流量净额(万元)-8309.81-1933.75-3807.46358.746710.77
经营活动现金流入小计(万元)48989.8736523.2114041.8898877.7664723.44
经营活动现金流出小计(万元)57299.6838456.9517849.3598519.0258012.67
投资活动产生的现金流量净额(万元)2010.816895.97-15648.2714802.76-4081.91
投资活动现金流入小计(万元)112175.2071058.2118024.98111065.2074010.62
投资活动现金流出小计(万元)110164.3864162.2433673.2596262.4478092.53
筹资活动产生的现金流量净额(万元)7129.72-5073.989643.69-33863.19-32398.12
筹资活动现金流入小计(万元)50100.0021800.0028425.8261268.5554345.31
筹资活动现金流出小计(万元)42970.2826873.9818782.1395131.7486743.43
期末现金及现金等价物余额(万元)27745.7626842.2317119.6226927.9415716.54
最后修改日期2025-11-012025-08-262025-04-292025-04-292025-11-01
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