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爱仕达(002403)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)211384.60129037.4468357.50245726.26180384.26
营业收入(万元)211384.60129037.4468357.50245726.26180384.26
营业总成本(万元)216490.98136234.7070189.03289611.49203765.60
营业成本(万元)148644.4590469.4146975.09179769.29130334.35
净利润(万元)632.01524.042666.32-37862.57-14342.10
归属于母公司的净利润(万元)166.06-355.662051.20-37840.15-14474.34
营业利润(万元)417.60-531.182342.01-37215.13-18505.43
利润总额(万元)319.25-758.962306.08-37648.51-18660.88
少数股东损益(万元)-57.08-125.5170.57-2876.57-1028.87
基本每股收益(元)0.01(元)-0.01(元)0.06(元)-1.11(元)-0.42(元)
稀释每股收益(元)0.01(元)-0.01(元)0.06(元)-1.11(元)-0.42(元)
非经常性损益(万元)--2793.112335.922226.981434.87
扣除非经常性损益后净利润(万元)-3290.64-3148.77-284.72-40067.13-15909.21
总资产(万元)478593.68465419.95477833.49470738.64513872.56
总负债(万元)313573.97300698.97310746.14306388.19324171.88
归属于母公司股东权益合计(万元)167219.05167212.76169899.08167232.77191069.07
股东权益合计(万元)165019.71164720.98167087.34164350.45189700.68
实收资本(股本)(万元)34063.8634063.8634063.8634063.8634063.86
资本公积(万元)101998.09102099.78102643.82102643.82102615.97
未分配利润(万元)18840.8318319.1220725.9818674.7842384.27
经营活动产生的现金流量净额(万元)-5355.76-5036.61-1081.7411137.931243.00
经营活动现金流入小计(万元)194159.03132040.6765954.29229813.73173300.23
经营活动现金流出小计(万元)199514.79137077.2867036.04218675.80172057.23
投资活动产生的现金流量净额(万元)-4739.37-3007.19-1601.11-7477.00-6412.43
投资活动现金流入小计(万元)679.01614.35593.312840.851326.55
投资活动现金流出小计(万元)5418.393621.532194.4210317.857738.98
筹资活动产生的现金流量净额(万元)-244.816513.1313003.51-23233.00-5704.04
筹资活动现金流入小计(万元)94301.5476643.1740922.82137510.7891108.35
筹资活动现金流出小计(万元)94546.3570130.0427919.31160743.7896812.39
期末现金及现金等价物余额(万元)8662.5517365.1528741.6118138.5626790.95
最后修改日期2024-10-312024-09-022024-04-292024-04-292023-10-28
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