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爱克股份(300889)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)61934.3929737.09117835.5382159.1853113.23
营业收入(万元)61934.3929737.09117835.5382159.1853113.23
营业总成本(万元)64412.6831933.40126567.9884730.2354665.44
营业成本(万元)51163.5725293.4895979.0566214.8643104.65
净利润(万元)-2754.74-1791.27-7698.99-3096.28-1199.12
归属于母公司的净利润(万元)-2786.84-1807.28-7723.20-3108.34-1203.36
营业利润(万元)-3086.49-2206.91-8197.33-3919.74-1740.54
利润总额(万元)-3069.16-2216.07-8491.19-3936.90-1787.93
少数股东损益(万元)384.70-99.99567.65145.5430.58
基本每股收益(元)-0.13(元)-0.08(元)-0.36(元)-0.14(元)-0.06(元)
稀释每股收益(元)-0.13(元)-0.08(元)-0.36(元)-0.14(元)-0.06(元)
非经常性损益(万元)-----41.77----
扣除非经常性损益后净利润(万元)-3330.81-1869.71-7681.43-3360.12-1382.47
总资产(万元)289530.15293739.81293588.01286838.78315227.52
总负债(万元)138751.40143019.35144691.48131661.48158501.30
归属于母公司股东权益合计(万元)141140.16141566.56139642.65146345.53148009.42
股东权益合计(万元)150778.75150720.45148896.53155177.30156726.22
实收资本(股本)(万元)22022.7122022.7122022.7122022.7121806.49
资本公积(万元)95860.4095323.3294408.1193708.2892627.13
未分配利润(万元)19704.1820683.7422491.0227105.8929010.86
经营活动产生的现金流量净额(万元)-13474.38-9153.213860.87-2002.471729.50
经营活动现金流入小计(万元)53916.3430749.49131176.50100647.0864397.45
经营活动现金流出小计(万元)67390.7239902.70127315.63102649.5562667.95
投资活动产生的现金流量净额(万元)-846.30-1138.93-12788.81-13834.94-9642.73
投资活动现金流入小计(万元)119750.6539824.20180487.95146677.7484888.49
投资活动现金流出小计(万元)120596.9640963.13193276.76160512.6894531.22
筹资活动产生的现金流量净额(万元)9362.7010815.61-675.48-5696.5914479.46
筹资活动现金流入小计(万元)22580.4820130.4850557.0039282.0022348.00
筹资活动现金流出小计(万元)13217.789314.8751232.4844978.597868.54
期末现金及现金等价物余额(万元)30853.6837499.3336191.8624336.7752459.96
最后修改日期2026-08-242026-04-232026-03-072025-10-242025-08-27
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