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爱施德(002416)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)3884747.572165386.539216003.106952577.894654522.05
营业收入(万元)3879503.712162873.179204332.666944114.564648734.42
营业总成本(万元)3831954.222139022.499131111.456877778.644608508.87
营业成本(万元)3734075.992085468.188916832.636733059.084517031.50
净利润(万元)39663.0316788.7466414.0452670.1432936.27
归属于母公司的净利润(万元)39548.7216791.0665528.4751687.4531915.20
营业利润(万元)62356.4328353.3192618.8581777.4848029.08
利润总额(万元)62502.9028587.7093069.9182360.1848595.47
少数股东损益(万元)3900.044982.2810028.8510619.705477.67
基本每股收益(元)0.32(元)0.14(元)0.53(元)0.42(元)0.26(元)
稀释每股收益(元)0.32(元)0.14(元)0.53(元)0.42(元)0.26(元)
非经常性损益(万元)--1365.418321.686159.872289.41
扣除非经常性损益后净利润(万元)30602.0715425.6557206.7945527.5729625.79
总资产(万元)1269270.761513013.151245681.441557142.791359670.90
总负债(万元)646545.24855012.40606672.48929061.28755580.68
归属于母公司股东权益合计(万元)586548.49613239.16596444.11583553.04563811.23
股东权益合计(万元)622725.52658000.75639008.96628081.51604090.22
实收资本(股本)(万元)123928.18123928.18123928.18123928.18123928.18
资本公积(万元)162280.31162274.01162267.69163142.16163134.22
未分配利润(万元)251768.64278582.26261791.20254124.87234352.62
经营活动产生的现金流量净额(万元)45007.64-111259.36364319.51353181.95284394.68
经营活动现金流入小计(万元)4739590.222568143.2814471032.048336605.865524125.42
经营活动现金流出小计(万元)4694582.582679402.6314106712.537983423.915239730.74
投资活动产生的现金流量净额(万元)-1513.87-199.25-6370.58-11317.84-45204.35
投资活动现金流入小计(万元)172371.09130420.213194535.962208725.291375377.27
投资活动现金流出小计(万元)173884.96130619.473200906.542220043.131420581.62
筹资活动产生的现金流量净额(万元)-124655.6685203.31-253371.71-143388.70-150934.85
筹资活动现金流入小计(万元)381095.07572764.921383816.59676808.93372818.89
筹资活动现金流出小计(万元)505750.73487561.611637188.30820197.62523753.74
期末现金及现金等价物余额(万元)146967.17198456.70221290.21314783.79206004.13
最后修改日期2024-08-262024-04-262024-04-262023-10-262023-08-22
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