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艾华集团(603989)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)192477.1981288.72337893.63257498.45156055.19
营业收入(万元)192477.1981288.72337893.63257498.45156055.19
营业总成本(万元)184587.7079227.27304719.87227923.54138112.35
营业成本(万元)151769.1363672.51254169.97191464.00114026.65
净利润(万元)10435.923516.6635099.6832329.8419496.64
归属于母公司的净利润(万元)10435.923516.6635099.6832329.8419496.64
营业利润(万元)11748.883338.7340673.4336959.7122406.09
利润总额(万元)11661.203353.6940450.3636940.5322342.05
少数股东损益(万元)-537.99-419.76-871.62-386.28-130.77
基本每股收益(元)0.26(元)0.09(元)0.88(元)0.81(元)0.49(元)
稀释每股收益(元)----0.88(元)0.80(元)0.49(元)
非经常性损益(万元)1949.59----6339.793897.36
扣除非经常性损益后净利润(万元)8486.342221.0128626.3025990.0515599.29
总资产(万元)561085.38553918.79558478.12558731.76536795.40
总负债(万元)199296.12188362.91196580.36199127.64189768.97
归属于母公司股东权益合计(万元)358818.15362466.55358388.66355609.69342776.49
股东权益合计(万元)361789.26365555.89361897.75359604.11347026.44
实收资本(股本)(万元)40113.0640113.0640082.4340082.0240082.02
资本公积(万元)119290.00119290.00109018.26109007.40109007.40
未分配利润(万元)186962.16190610.56187093.90184323.40171490.20
经营活动产生的现金流量净额(万元)-7697.70-8489.5416913.6517216.733603.99
经营活动现金流入小计(万元)98739.9043972.42207780.93175809.60108463.87
经营活动现金流出小计(万元)106437.5952461.96190867.28158592.86104859.88
投资活动产生的现金流量净额(万元)39284.4532872.423729.81-13767.56-1154.79
投资活动现金流入小计(万元)81044.1455252.1898323.4679024.2858657.61
投资活动现金流出小计(万元)41759.6922379.7694593.6592791.8459812.39
筹资活动产生的现金流量净额(万元)-35789.42-24322.27-15293.24-1917.37249.10
筹资活动现金流入小计(万元)28000.0028000.0028571.0127375.0028579.97
筹资活动现金流出小计(万元)63789.4252322.2743864.2529292.3728330.87
期末现金及现金等价物余额(万元)20059.7524171.1023972.1620092.7121332.00
最后修改日期2024-09-022024-04-292024-04-222023-10-312023-08-08
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