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亚厦股份(002375)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)221752.621286878.87882200.70568627.90208974.45
营业收入(万元)221752.621286878.87882200.70568627.90208974.45
营业总成本(万元)216731.111261201.81856986.85556026.60203775.48
营业成本(万元)191996.351142771.95774212.35496392.48177897.33
净利润(万元)6493.5425018.5424872.5412796.226211.34
归属于母公司的净利润(万元)6493.5425018.5424872.5412796.226211.34
营业利润(万元)6232.2626951.4226883.6813533.746063.42
利润总额(万元)6189.5426792.9326849.9413569.496078.59
少数股东损益(万元)-367.15365.7942.98292.25-179.80
基本每股收益(元)0.05(元)0.19(元)0.19(元)0.10(元)0.05(元)
稀释每股收益(元)0.05(元)0.19(元)0.19(元)0.10(元)0.05(元)
非经常性损益(万元)846.494698.482919.391692.69786.84
扣除非经常性损益后净利润(万元)5647.0620320.0521953.1511103.535424.50
总资产(万元)2108019.872301554.872225808.412228726.802200220.70
总负债(万元)1292040.531481701.221407204.071421949.491398505.48
归属于母公司股东权益合计(万元)785735.76789242.93788568.86776492.55771902.52
股东权益合计(万元)815979.34819853.65818604.34806777.31801715.22
实收资本(股本)(万元)133999.65133999.65133999.65133999.65133999.65
资本公积(万元)189525.40189525.40189038.65189038.65189157.51
未分配利润(万元)433898.06427404.51429407.94417331.63412622.74
经营活动产生的现金流量净额(万元)-100321.9020437.31-110136.37-111036.99-122794.55
经营活动现金流入小计(万元)314388.551481850.41900960.90575932.52293775.78
经营活动现金流出小计(万元)414710.461461413.111011097.27686969.51416570.33
投资活动产生的现金流量净额(万元)-856.372354.97-2992.26-1730.325072.05
投资活动现金流入小计(万元)2419.629106.13120.6667.407550.09
投资活动现金流出小计(万元)3275.996751.163112.931797.722478.05
筹资活动产生的现金流量净额(万元)-27635.50-23990.66-17328.75-2085.72-5422.46
筹资活动现金流入小计(万元)56380.00208765.00194300.26138104.1273273.30
筹资活动现金流出小计(万元)84015.50232755.66211629.01140189.8578695.77
期末现金及现金等价物余额(万元)123511.25252325.03123066.05138670.40130378.43
最后修改日期2024-04-302024-04-302023-10-312023-08-312023-04-29
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