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艾融软件(830799)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)13580.7860643.0243726.6829794.3012707.25
营业收入(万元)13580.7860643.0243726.6829794.3012707.25
营业总成本(万元)12692.3053828.2039985.9827642.3312499.95
营业成本(万元)9219.1740519.9629256.1419935.218586.37
净利润(万元)1150.397045.983959.782357.96660.46
归属于母公司的净利润(万元)1150.397045.983959.782357.96660.46
营业利润(万元)1165.508085.794214.342602.68648.15
利润总额(万元)1166.398051.474122.792552.18623.20
少数股东损益(万元)48.67635.90334.60330.9765.09
基本每股收益(元)0.05(元)0.34(元)0.19(元)0.11(元)0.03(元)
稀释每股收益(元)0.05(元)0.34(元)0.19(元)0.11(元)0.03(元)
非经常性损益(万元)13.80799.85297.97316.47330.56
扣除非经常性损益后净利润(万元)1136.596246.143661.812041.48329.90
总资产(万元)93033.4492832.1585630.7781201.3074990.76
总负债(万元)52517.4553308.3149364.4546425.3638445.85
归属于母公司股东权益合计(万元)39916.4838973.0135936.1934129.4436164.28
股东权益合计(万元)40515.9939523.8436266.3234775.9336544.91
实收资本(股本)(万元)21036.9321036.9321036.9321068.8521068.85
资本公积(万元)4840.614827.454878.845229.365205.90
未分配利润(万元)12415.6411265.268754.047152.229225.45
经营活动产生的现金流量净额(万元)-9199.787999.68-5537.54-9244.40-9583.16
经营活动现金流入小计(万元)5152.9863302.8736681.6019362.844855.47
经营活动现金流出小计(万元)14352.7655303.1942219.1428607.2414438.63
投资活动产生的现金流量净额(万元)-6520.88-28409.002659.013975.24980.14
投资活动现金流入小计(万元)35025.847159.997034.277031.054026.97
投资活动现金流出小计(万元)41546.7335568.984375.263055.813046.82
筹资活动产生的现金流量净额(万元)-274.8915957.4911476.226966.382974.56
筹资活动现金流入小计(万元)8800.0049738.9829110.0016830.005730.00
筹资活动现金流出小计(万元)9074.8933781.4917633.789863.622755.44
期末现金及现金等价物余额(万元)6424.8722420.4235469.9428569.4721243.80
最后修改日期2024-04-292024-04-202023-10-282023-08-272023-04-26
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