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亿嘉和(603666)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)26774.6612772.0558516.4640101.5514181.20
营业收入(万元)26774.6612772.0558516.4640101.5514181.20
营业总成本(万元)29204.5111793.0275315.5645211.7922883.94
营业成本(万元)15952.507198.3439347.4823940.298344.55
净利润(万元)-1978.74751.62-21812.76-7864.24-8341.00
归属于母公司的净利润(万元)-1978.74751.62-21812.76-8023.10-8503.41
营业利润(万元)-1867.301429.42-22392.53-10335.72-10750.69
利润总额(万元)-1880.871430.74-22493.24-10344.18-10739.81
少数股东损益(万元)11.31340.39-188.34-392.89-269.06
基本每股收益(元)-0.10(元)0.04(元)-1.07(元)-0.40(元)-0.42(元)
稀释每股收益(元)-0.10(元)0.04(元)-1.07(元)-0.40(元)-0.42(元)
非经常性损益(万元)496.14226.73-429.76----
扣除非经常性损益后净利润(万元)-2474.88524.89-21383.00-9091.97-9224.42
总资产(万元)314740.08330668.00337641.67354084.08353796.07
总负债(万元)99963.99112832.47120898.15123759.60123824.52
归属于母公司股东权益合计(万元)213958.62216688.98215937.36229722.86229246.10
股东权益合计(万元)214776.09217835.53216743.52230324.47229971.55
实收资本(股本)(万元)20649.0820649.0820649.0820649.0820649.08
资本公积(万元)119684.79119684.79119684.79119684.79119684.79
未分配利润(万元)77671.7680402.1279650.5093440.1692959.86
经营活动产生的现金流量净额(万元)-1933.75-3807.46358.746710.77-751.46
经营活动现金流入小计(万元)36523.2114041.8898877.7664723.4439479.31
经营活动现金流出小计(万元)38456.9517849.3598519.0258012.6740230.76
投资活动产生的现金流量净额(万元)6895.97-15648.2714802.76-4081.912787.05
投资活动现金流入小计(万元)71058.2118024.98111065.2074010.6256140.95
投资活动现金流出小计(万元)64162.2433673.2596262.4478092.5353353.90
筹资活动产生的现金流量净额(万元)-5073.989643.69-33863.19-32398.12-13615.97
筹资活动现金流入小计(万元)21800.0028425.8261268.5554345.3143255.31
筹资活动现金流出小计(万元)26873.9818782.1395131.7486743.4356871.28
期末现金及现金等价物余额(万元)26842.2317119.6226927.9415716.5433919.29
最后修改日期2025-08-262025-04-292025-04-292024-10-312025-08-26
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