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爱克股份(300889)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)63411.9237970.5017134.30106719.7173198.15
营业收入(万元)63411.9237970.5017134.30106719.7173198.15
营业总成本(万元)72823.7245437.2521229.43107939.3974110.29
营业成本(万元)50003.8929956.7512962.4473859.4150996.29
净利润(万元)-7062.92-5631.33-3505.153419.65574.51
归属于母公司的净利润(万元)-7070.05-5627.39-3504.083431.81594.88
营业利润(万元)-9048.89-7178.18-4219.85157.10109.22
利润总额(万元)-9125.99-7208.27-4240.693831.15-71.37
少数股东损益(万元)-290.31-136.13-70.47-88.53-212.75
基本每股收益(元)-0.45(元)-0.36(元)-0.23(元)0.22(元)0.04(元)
稀释每股收益(元)-0.45(元)-0.36(元)-0.23(元)0.22(元)0.04(元)
非经常性损益(万元)366.27290.27-28.654237.61834.71
扣除非经常性损益后净利润(万元)-7436.32-5917.65-3475.43-805.79-239.83
总资产(万元)250656.93251433.17259282.79275049.69279161.67
总负债(万元)94839.5894030.0699118.30111058.50117992.99
归属于母公司股东权益合计(万元)152903.88154335.47156927.15160432.29157733.77
股东权益合计(万元)155817.35157403.11160164.48163991.19161168.68
实收资本(股本)(万元)15600.0015600.0015600.0015600.0015600.00
资本公积(万元)98833.6298833.6298833.6298833.6298833.62
未分配利润(万元)33888.7635331.4237920.2241424.3039388.96
经营活动产生的现金流量净额(万元)-2237.01-3186.08-7252.37-5709.02-14818.44
经营活动现金流入小计(万元)83312.5251289.9223772.00111485.3677312.06
经营活动现金流出小计(万元)85549.5354476.0031024.37117194.3892130.49
投资活动产生的现金流量净额(万元)-7801.56-12183.76-1915.00-13759.85-22780.61
投资活动现金流入小计(万元)24059.058228.355037.5018007.838230.07
投资活动现金流出小计(万元)31860.6220412.116952.5031767.6831010.68
筹资活动产生的现金流量净额(万元)-3866.09-3834.32-1830.8614077.2233780.96
筹资活动现金流入小计(万元)21003.004303.003261.0036318.0939860.82
筹资活动现金流出小计(万元)24869.098137.325091.8622240.876079.86
期末现金及现金等价物余额(万元)32729.9427452.6235665.1446645.3548522.24
最后修改日期2024-10-292024-08-302024-04-252024-04-252023-10-26
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