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亿嘉和(603666)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)4030.7174827.8438306.0327883.2414960.32
营业收入(万元)4030.7174827.8438306.0327883.2414960.32
营业总成本(万元)8275.7076308.9848789.1533873.7414075.20
营业成本(万元)2031.0944530.1625137.3618145.527673.93
净利润(万元)-3303.40-947.52-8472.47-4434.531327.10
归属于母公司的净利润(万元)-3445.96-1005.64-8650.52-4637.541136.94
营业利润(万元)-4583.72-2063.94-11263.24-6117.901069.57
利润总额(万元)-4511.49-2198.13-10409.13-5667.061235.57
少数股东损益(万元)-160.8014.50------
基本每股收益(元)-0.17(元)-0.05(元)-0.43(元)-0.23(元)0.06(元)
稀释每股收益(元)-0.17(元)-0.05(元)-0.43(元)-0.23(元)0.06(元)
非经常性损益(万元)432.632309.882147.461341.47727.28
扣除非经常性损益后净利润(万元)-3878.59-3315.52-10797.98-5979.01409.66
总资产(万元)372837.07385123.46358639.59355321.88368265.48
总负债(万元)138209.54147031.85128571.82121216.18128398.14
归属于母公司股东权益合计(万元)234283.83237587.11230067.77234105.71239867.34
股东权益合计(万元)234627.53238091.61230067.77234105.71239867.34
实收资本(股本)(万元)20649.0820649.0820649.0820794.0720794.07
资本公积(万元)119684.79119684.79119684.79123656.68123656.68
未分配利润(万元)98017.31101463.2693823.9397836.91103611.39
经营活动产生的现金流量净额(万元)-144.652541.75-167.568337.968590.89
经营活动现金流入小计(万元)22928.0090287.6353455.8643825.9227672.17
经营活动现金流出小计(万元)23072.6587745.8853623.4135487.9519081.28
投资活动产生的现金流量净额(万元)1709.45-556.22-15960.54-3878.69-14860.66
投资活动现金流入小计(万元)19402.68197077.25156531.05137049.2866833.76
投资活动现金流出小计(万元)17693.24197633.47172491.59140927.9781694.43
筹资活动产生的现金流量净额(万元)-3429.726486.55-2431.71-3746.522914.97
筹资活动现金流入小计(万元)34700.0080884.9852650.0031938.069997.03
筹资活动现金流出小计(万元)38129.7274398.4355081.7135684.577082.05
期末现金及现金等价物余额(万元)43657.2145570.7518607.9037853.9533765.76
最后修改日期2024-04-302024-04-302023-10-282023-08-272023-04-29
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