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亿嘉和(603666)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)40101.5514181.204030.7174827.8438306.03
营业收入(万元)40101.5514181.204030.7174827.8438306.03
营业总成本(万元)45211.7922883.948275.7076308.9848789.15
营业成本(万元)23940.298183.252031.0944530.1625137.36
净利润(万元)-7864.24-8341.00-3303.40-947.52-8472.47
归属于母公司的净利润(万元)-8023.10-8503.41-3445.96-1005.64-8650.52
营业利润(万元)-10335.72-10750.69-4583.72-2063.94-11263.24
利润总额(万元)-10344.18-10739.81-4511.49-2198.13-10409.13
少数股东损益(万元)-392.89-269.06-160.8014.50--
基本每股收益(元)-0.40(元)-0.42(元)-0.17(元)-0.05(元)-0.43(元)
稀释每股收益(元)-0.40(元)-0.42(元)-0.17(元)-0.05(元)-0.43(元)
非经常性损益(万元)----432.632309.882147.46
扣除非经常性损益后净利润(万元)-9091.97-9224.42-3878.59-3315.52-10797.98
总资产(万元)354084.08353796.07372837.07385123.46358639.59
总负债(万元)123759.60123824.52138209.54147031.85128571.82
归属于母公司股东权益合计(万元)229722.86229246.10234283.83237587.11230067.77
股东权益合计(万元)230324.47229971.55234627.53238091.61230067.77
实收资本(股本)(万元)20649.0820649.0820649.0820649.0820649.08
资本公积(万元)119684.79119684.79119684.79119684.79119684.79
未分配利润(万元)93440.1692959.8698017.31101463.2693823.93
经营活动产生的现金流量净额(万元)6710.77-751.46-144.652541.75-167.56
经营活动现金流入小计(万元)64723.4439479.3122928.0090287.6353455.86
经营活动现金流出小计(万元)58012.6740230.7623072.6587745.8853623.41
投资活动产生的现金流量净额(万元)-4081.912787.051709.45-556.22-15960.54
投资活动现金流入小计(万元)74010.6256140.9519402.68197077.25156531.05
投资活动现金流出小计(万元)78092.5353353.9017693.24197633.47172491.59
筹资活动产生的现金流量净额(万元)-32398.12-13615.97-3429.726486.55-2431.71
筹资活动现金流入小计(万元)54345.3143255.3134700.0080884.9852650.00
筹资活动现金流出小计(万元)86743.4356871.2838129.7274398.4355081.71
期末现金及现金等价物余额(万元)15716.5433919.2943657.2145570.7518607.90
最后修改日期2024-10-312024-08-222024-04-302024-04-302023-10-28
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