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爱美客(300896)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)121574.4563376.62245261.72186496.60129918.25
营业收入(万元)121574.4563376.62245261.72186496.60129918.25
营业总成本(万元)57944.4327852.82114731.0473979.6847609.60
营业成本(万元)9129.874759.9217908.8612379.828528.13
净利润(万元)56851.5428659.15128644.19110029.1480409.57
归属于母公司的净利润(万元)59337.3729825.29129101.77109326.3578946.25
营业利润(万元)70649.8135969.46151569.35128297.8091755.55
利润总额(万元)69731.4935348.42151210.42128028.1191474.00
少数股东损益(万元)683.01277.801049.671410.75175.20
基本每股收益(元)1.97(元)0.99(元)4.28(元)3.63(元)2.62(元)
稀释每股收益(元)1.97(元)0.99(元)4.28(元)3.63(元)2.62(元)
非经常性损益(万元)6209.30-19.5519227.0411688.67--
扣除非经常性损益后净利润(万元)53128.0629844.84109874.7397637.6970347.28
总资产(万元)917902.03913419.44890804.77869691.15876521.22
总负债(万元)68255.7567901.2474342.7471317.8073131.37
归属于母公司股东权益合计(万元)791139.78787058.14758395.10739068.12745613.66
股东权益合计(万元)849646.28845518.20816462.03798373.35803389.85
实收资本(股本)(万元)30259.2130259.2130259.2130259.2130259.21
资本公积(万元)339750.29339746.94339743.05339031.12339025.08
未分配利润(万元)451161.59445763.61415938.32396162.90401953.94
经营活动产生的现金流量净额(万元)53489.9125202.05132423.16107257.4965487.61
经营活动现金流入小计(万元)144646.6277003.88291788.68221443.84147154.24
经营活动现金流出小计(万元)91156.7051801.82159365.52114186.3581666.63
投资活动产生的现金流量净额(万元)45447.849374.64-43953.81-26115.18-23280.77
投资活动现金流入小计(万元)568861.98356229.321478992.231204184.94962798.61
投资活动现金流出小计(万元)523414.14346854.681522946.041230300.11986079.37
筹资活动产生的现金流量净额(万元)-24480.79-194.06-113237.64-112442.32-74043.32
筹资活动现金流入小计(万元)0.000.0041747.3240764.9541641.36
筹资活动现金流出小计(万元)24480.79194.06154984.96153207.27115684.68
期末现金及现金等价物余额(万元)196363.60156775.23122728.93117977.98117441.67
最后修改日期2026-08-212026-04-232026-03-212025-10-292026-08-21
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