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爱旭股份(600732)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)789620.58516190.94251358.622717011.032261713.04
营业收入(万元)789620.58516190.94251358.622717011.032261713.04
营业总成本(万元)1074911.75805250.05298980.192700025.712078601.87
营业成本(万元)858387.13532040.05229493.992269018.281815683.70
净利润(万元)-286091.09-173783.63-9585.6675856.86188740.64
归属于母公司的净利润(万元)-283120.12-174471.67-9121.6975675.96188740.64
营业利润(万元)-336436.94-200444.02-14110.2771066.15191447.12
利润总额(万元)-338588.52-202207.89-14384.2469940.37190295.92
少数股东损益(万元)-1959.680.000.000.000.00
基本每股收益(元)-1.55(元)-0.95(元)-0.05(元)0.42(元)1.28(元)
稀释每股收益(元)-1.55(元)-0.95(元)-0.05(元)0.41(元)1.26(元)
非经常性损益(万元)--73759.25--43391.925204.55
扣除非经常性损益后净利润(万元)-361291.83-248230.92-75881.8332284.04183536.10
总资产(万元)3740131.683678094.853409699.623399618.193317779.81
总负债(万元)3100520.332924168.742553634.822531624.992315952.69
归属于母公司股东权益合计(万元)611003.75723358.83856064.80867993.201001827.12
股东权益合计(万元)639611.35753926.11856064.80867993.201001827.12
实收资本(股本)(万元)182762.66182778.94182835.95182821.12182819.52
资本公积(万元)382928.60383168.32352323.29352079.73351337.96
未分配利润(万元)86734.42195386.63360736.60369858.30482591.38
经营活动产生的现金流量净额(万元)-444104.84-329335.45-240842.53158620.26258052.49
经营活动现金流入小计(万元)1090869.23751359.87282246.262125786.481688664.41
经营活动现金流出小计(万元)1534974.071080695.32523088.791967166.221430611.92
投资活动产生的现金流量净额(万元)-148661.03-118795.63-47263.56-683887.01-538810.24
投资活动现金流入小计(万元)6071.675856.673495.273738.928680.05
投资活动现金流出小计(万元)154732.71124652.3050758.83687625.93547490.29
筹资活动产生的现金流量净额(万元)587755.52495605.32235382.89404853.4188837.43
筹资活动现金流入小计(万元)826561.70685061.35311027.45798760.51393306.46
筹资活动现金流出小计(万元)238806.18189456.0375644.56393907.10304469.03
期末现金及现金等价物余额(万元)155737.60207393.18109640.36164797.3889775.85
最后修改日期2024-10-312024-09-022024-05-082024-04-272023-10-31
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