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亚厦股份(002375)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)831109.78576219.49221752.621286878.87882200.70
营业收入(万元)831109.78576219.49221752.621286878.87882200.70
营业总成本(万元)796025.00561550.23216731.111261201.81856986.85
营业成本(万元)721254.42503448.85191996.351142771.95774212.35
净利润(万元)25302.6514510.256493.5425018.5424872.54
归属于母公司的净利润(万元)25302.6514510.256493.5425018.5424872.54
营业利润(万元)27487.4516294.506232.2626951.4226883.68
利润总额(万元)27250.0116125.346189.5426792.9326849.94
少数股东损益(万元)-229.51-69.67-367.15365.7942.98
基本每股收益(元)0.19(元)0.11(元)0.05(元)0.19(元)0.19(元)
稀释每股收益(元)0.19(元)0.11(元)0.05(元)0.19(元)0.19(元)
非经常性损益(万元)--1610.76846.494698.482919.39
扣除非经常性损益后净利润(万元)23222.3112899.505647.0620320.0521953.15
总资产(万元)2187065.002208951.822108019.872301554.872225808.41
总负债(万元)1359720.781392255.791292040.531481701.221407204.07
归属于母公司股东权益合计(万元)796963.01786154.98785735.76789242.93788568.86
股东权益合计(万元)827344.22816696.03815979.34819853.65818604.34
实收资本(股本)(万元)133999.65133999.65133999.65133999.65133999.65
资本公积(万元)189541.04189525.40189525.40189525.40189038.65
未分配利润(万元)450109.66439317.27433898.06427404.51429407.94
经营活动产生的现金流量净额(万元)-95648.83-96681.63-100321.9020437.31-110136.37
经营活动现金流入小计(万元)869244.47574833.66314388.551481850.41900960.90
经营活动现金流出小计(万元)964893.30671515.29414710.461461413.111011097.27
投资活动产生的现金流量净额(万元)-1782.00-1485.81-856.372354.97-2992.26
投资活动现金流入小计(万元)2911.832487.152419.629106.13120.66
投资活动现金流出小计(万元)4693.833972.953275.996751.163112.93
筹资活动产生的现金流量净额(万元)-43999.35-31015.16-27635.50-23990.66-17328.75
筹资活动现金流入小计(万元)153283.98100613.6856380.00208765.00194300.26
筹资活动现金流出小计(万元)197283.33131628.8484015.50232755.66211629.01
期末现金及现金等价物余额(万元)110894.85123142.43123511.25252325.03123066.05
最后修改日期2024-10-312024-09-022024-04-302024-04-302023-10-31
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