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安道麦A(000553)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)2167842.501502420.00717273.502948804.602152329.30
营业收入(万元)2167842.501502420.00717273.502948804.602152329.30
营业总成本(万元)2196918.601516026.50670531.103168269.302258555.70
营业成本(万元)1600495.601103017.30522363.102274892.501674814.60
净利润(万元)-45641.40-923.6014262.10-285807.20-206786.90
归属于母公司的净利润(万元)-42280.60-8035.2015113.10-290320.40-183811.20
营业利润(万元)-43666.00-13224.3012438.40-218208.80-149255.20
利润总额(万元)-41744.60-12557.9013199.90-212430.20-144260.40
少数股东损益(万元)----------
基本每股收益(元)-0.18(元)-0.03(元)0.07(元)-1.25(元)-0.79(元)
稀释每股收益(元)----------
非经常性损益(万元)--6940.504959.6012151.70--
扣除非经常性损益后净利润(万元)-52225.60-14975.7010153.50-302472.10-192513.10
总资产(万元)4993063.305070325.005103373.805005977.705151949.60
总负债(万元)3147728.803179820.603189909.303106868.303174057.90
归属于母公司股东权益合计(万元)1845334.501890504.401913464.501899109.401977891.70
股东权益合计(万元)1845334.501890504.401913464.501899109.401977891.70
实收资本(股本)(万元)232981.20232981.18232981.20232981.18232981.20
资本公积(万元)1295046.401295046.401295046.401295046.401295046.40
未分配利润(万元)118346.30152586.00183151.30168038.20277046.70
经营活动产生的现金流量净额(万元)237386.00173857.80-20686.80376063.10286223.20
经营活动现金流入小计(万元)2228185.401513462.00613989.602802646.402136091.00
经营活动现金流出小计(万元)1990799.401339604.20634676.402426583.301849867.80
投资活动产生的现金流量净额(万元)-94208.30-63509.50-26228.70-115406.70-86642.00
投资活动现金流入小计(万元)10463.405886.305495.5039508.4032785.20
投资活动现金流出小计(万元)104671.7069395.8031724.20154915.10119427.20
筹资活动产生的现金流量净额(万元)-140831.00-136706.1052319.80-395918.90-270305.90
筹资活动现金流入小计(万元)348824.00270772.60126595.40252575.50211685.70
筹资活动现金流出小计(万元)489655.00407478.7074275.60648494.40481991.60
期末现金及现金等价物余额(万元)357969.90331568.50363656.10358396.30412900.00
最后修改日期2025-10-292025-08-282025-04-292025-03-142024-10-31
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