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爱仕达(002403)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)68357.50245726.26180384.26116480.3058841.78
营业收入(万元)68357.50245726.26180384.26116480.3058841.78
营业总成本(万元)70189.03289611.49203765.60129183.9865948.29
营业成本(万元)46975.09179769.29130334.3583707.4341474.32
净利润(万元)2666.32-37862.57-14342.10-6695.34-3904.44
归属于母公司的净利润(万元)2051.20-37840.15-14474.34-6689.89-3893.39
营业利润(万元)2342.01-37215.13-18505.43-8853.27-5029.20
利润总额(万元)2306.08-37648.51-18660.88-9013.91-5130.13
少数股东损益(万元)70.57-2876.57-1028.87-658.87-486.82
基本每股收益(元)0.06(元)-1.11(元)-0.42(元)-0.20(元)-0.11(元)
稀释每股收益(元)0.06(元)-1.11(元)-0.42(元)-0.20(元)-0.11(元)
非经常性损益(万元)2335.922226.981434.871032.48822.66
扣除非经常性损益后净利润(万元)-284.72-40067.13-15909.21-7722.38-4716.05
总资产(万元)477833.49470738.64513872.56513199.12511670.94
总负债(万元)310746.14306388.19324171.88315445.69310899.55
归属于母公司股东权益合计(万元)169899.08167232.77191069.07198716.00201671.28
股东权益合计(万元)167087.34164350.45189700.68197753.43200771.38
实收资本(股本)(万元)34063.8634063.8634063.8634063.8634063.86
资本公积(万元)102643.82102643.82102615.97102616.14102780.52
未分配利润(万元)20725.9818674.7842384.2750168.7352965.23
经营活动产生的现金流量净额(万元)-1081.7411137.931243.006118.01-2092.66
经营活动现金流入小计(万元)65954.29229813.73173300.23113174.8365661.25
经营活动现金流出小计(万元)67036.04218675.80172057.23107056.8367753.91
投资活动产生的现金流量净额(万元)-1601.11-7477.00-6412.43-3473.42-660.31
投资活动现金流入小计(万元)593.312840.851326.551293.491258.25
投资活动现金流出小计(万元)2194.4210317.857738.984766.901918.56
筹资活动产生的现金流量净额(万元)13003.51-23233.00-5704.04-11834.11-7162.71
筹资活动现金流入小计(万元)40922.82137510.7891108.3568776.4028297.06
筹资活动现金流出小计(万元)27919.31160743.7896812.3980610.5135459.78
期末现金及现金等价物余额(万元)28741.6118138.5626790.9528360.0327315.63
最后修改日期2024-04-292024-04-292023-10-282023-08-302023-04-29
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