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爱施德(002416)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)5745838.823884747.572165386.539216003.106952577.89
营业收入(万元)5737798.513879503.712162873.179204332.666944114.56
营业总成本(万元)5674174.743831954.222139022.499131111.456877778.64
营业成本(万元)5524643.763734075.992085468.188916832.636733059.08
净利润(万元)52349.9639663.0316788.7466414.0452670.14
归属于母公司的净利润(万元)52499.1339548.7216791.0665528.4751687.45
营业利润(万元)80930.7762356.4328353.3192618.8581777.48
利润总额(万元)80961.4762502.9028587.7093069.9182360.18
少数股东损益(万元)5030.893900.044982.2810028.8510619.70
基本每股收益(元)0.42(元)0.32(元)0.14(元)0.53(元)0.42(元)
稀释每股收益(元)0.42(元)0.32(元)0.14(元)0.53(元)0.42(元)
非经常性损益(万元)----1365.418321.686159.87
扣除非经常性损益后净利润(万元)43318.8830602.0715425.6557206.7945527.57
总资产(万元)1554719.951269270.761513013.151245681.441557142.79
总负债(万元)919790.36646545.24855012.40606672.48929061.28
归属于母公司股东权益合计(万元)599324.34586548.49613239.16596444.11583553.04
股东权益合计(万元)634929.58622725.52658000.75639008.96628081.51
实收资本(股本)(万元)123928.18123928.18123928.18123928.18123928.18
资本公积(万元)162369.24162280.31162274.01162267.69163142.16
未分配利润(万元)264719.06251768.64278582.26261791.20254124.87
经营活动产生的现金流量净额(万元)117858.5345007.64-111259.36364319.51353181.95
经营活动现金流入小计(万元)6997570.904739590.222568143.2814471032.048336605.86
经营活动现金流出小计(万元)6879712.374694582.582679402.6314106712.537983423.91
投资活动产生的现金流量净额(万元)-1164.41-1513.87-199.25-6370.58-11317.84
投资活动现金流入小计(万元)206860.81172371.09130420.213194535.962208725.29
投资活动现金流出小计(万元)208025.22173884.96130619.473200906.542220043.13
筹资活动产生的现金流量净额(万元)50495.27-124655.6685203.31-253371.71-143388.70
筹资活动现金流入小计(万元)753540.21381095.07572764.921383816.59676808.93
筹资活动现金流出小计(万元)703044.94505750.73487561.611637188.30820197.62
期末现金及现金等价物余额(万元)394934.51146967.17198456.70221290.21314783.79
最后修改日期2024-10-242024-08-262024-04-262024-04-262023-10-26
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