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亚联发展(002316)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)34663.1023041.708164.4958644.2744273.35
营业收入(万元)34663.1023041.708164.4958644.2744273.35
营业总成本(万元)33746.7222524.827777.6656847.1842314.71
营业成本(万元)30043.1820123.016875.6651261.7938565.74
净利润(万元)149.5044.54142.84616.64580.30
归属于母公司的净利润(万元)149.5044.54142.84616.64580.30
营业利润(万元)1128.81635.79395.962087.881990.36
利润总额(万元)1169.55676.79395.962160.612064.51
少数股东损益(万元)588.88416.29150.69936.66727.60
基本每股收益(元)0.00(元)0.00(元)0.00(元)0.02(元)0.01(元)
稀释每股收益(元)0.00(元)0.00(元)0.00(元)0.02(元)0.01(元)
非经常性损益(万元)----122.32382.42108.16
扣除非经常性损益后净利润(万元)-38.90-105.8720.51234.23472.14
总资产(万元)63352.8468124.5868569.2870821.4674251.88
总负债(万元)52366.3157415.6057409.8759955.5862530.09
归属于母公司股东权益合计(万元)7836.837731.877830.177687.337650.99
股东权益合计(万元)10986.5210708.9811159.4010865.8811721.79
实收资本(股本)(万元)39312.0039312.0039312.0039312.0039312.00
资本公积(万元)47148.4647148.4647148.4647148.4647148.46
未分配利润(万元)-77777.78-77882.74-77784.45-77927.28-77963.62
经营活动产生的现金流量净额(万元)-2104.66-1935.95-1185.726734.712040.19
经营活动现金流入小计(万元)59053.3337704.9316028.0891468.3066091.34
经营活动现金流出小计(万元)61157.9939640.8817213.7984733.5864051.16
投资活动产生的现金流量净额(万元)206.98-855.37210.31-698.85-756.30
投资活动现金流入小计(万元)19140.5511227.825220.7722631.9417529.55
投资活动现金流出小计(万元)18933.5712083.195010.4623330.7918285.85
筹资活动产生的现金流量净额(万元)-2159.541015.911549.62-3770.03-3747.73
筹资活动现金流入小计(万元)3558.762386.802379.174834.402623.02
筹资活动现金流出小计(万元)5718.301370.89829.558604.436370.75
期末现金及现金等价物余额(万元)11640.1713923.0016274.6615700.4510970.75
最后修改日期2026-10-262026-08-272026-04-302026-03-112025-10-28
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