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安道麦A(000553)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)2152329.301491028.90750889.903277945.602466010.40
营业收入(万元)2152329.301491028.90750889.903277945.602466010.40
营业总成本(万元)2258555.701526382.80754501.503362885.402476934.50
营业成本(万元)1674814.601147407.40568835.202598410.801943573.00
净利润(万元)-206786.90-89860.00-25559.20-101058.10-29307.80
归属于母公司的净利润(万元)-183811.20-89486.60-22760.50-160588.70-104247.30
营业利润(万元)-149255.20-60220.60-17960.80-146101.50-113393.30
利润总额(万元)-144260.40-57143.00-15129.30-140491.00-110417.60
少数股东损益(万元)----------
基本每股收益(元)-0.79(元)-0.38(元)-0.10(元)-0.69(元)-0.45(元)
稀释每股收益(元)----------
非经常性损益(万元)----2308.5024560.408076.10
扣除非经常性损益后净利润(万元)-192513.10-94705.50-25069.00-185149.10-112323.40
总资产(万元)5151949.605285448.105470273.705540580.305823986.40
总负债(万元)3174057.903187199.503303991.603348132.803559762.90
归属于母公司股东权益合计(万元)1977891.702098248.602166282.102192447.502264223.50
股东权益合计(万元)1977891.702098248.602166282.102192447.502264223.50
实收资本(股本)(万元)232981.20232981.20232981.18232981.18232981.20
资本公积(万元)1295046.401295046.401295046.401295046.401295046.40
未分配利润(万元)277046.70374833.30445048.60467809.10527262.40
经营活动产生的现金流量净额(万元)286223.20173111.80-73516.20261787.7052583.00
经营活动现金流入小计(万元)2136091.001393562.60528997.503335350.302528242.50
经营活动现金流出小计(万元)1849867.801220450.80602513.703073562.602475659.50
投资活动产生的现金流量净额(万元)-86642.00-81495.60-47295.00-238825.30-161363.70
投资活动现金流入小计(万元)32785.209347.9013787.8025631.2025111.70
投资活动现金流出小计(万元)119427.2090843.5061082.80264456.50186475.40
筹资活动产生的现金流量净额(万元)-270305.90-184467.001679.3037428.20203615.50
筹资活动现金流入小计(万元)211685.70179584.50162853.40712788.20564908.50
筹资活动现金流出小计(万元)481991.60364051.50161174.10675360.00361293.00
期末现金及现金等价物余额(万元)412900.00397088.00367895.40485735.80528078.80
最后修改日期2024-10-312024-08-282024-04-262024-03-272023-10-31
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