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爱仕达(002403)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)135123.1669817.12267637.31195384.37127016.92
营业收入(万元)135123.1669817.12267637.31195384.37127016.92
营业总成本(万元)146688.6473147.52294879.87205640.88130133.99
营业成本(万元)93121.7246132.57188006.30134384.3385921.07
净利润(万元)-8591.03-1272.59-21853.56-5193.99-162.86
归属于母公司的净利润(万元)-9341.42-1048.36-21696.79-5898.56279.55
营业利润(万元)-8877.40-795.89-19501.09-6830.14497.32
利润总额(万元)-9029.15-862.93-20055.37-7000.45451.47
少数股东损益(万元)-148.17-39.84-617.45-364.8057.68
基本每股收益(元)-0.27(元)-0.03(元)-0.64(元)-0.17(元)0.01(元)
稀释每股收益(元)-0.27(元)-0.03(元)-0.64(元)-0.17(元)0.01(元)
非经常性损益(万元)--625.152169.09--1102.05
扣除非经常性损益后净利润(万元)-10430.75-1673.52-23865.89-7513.30-822.50
总资产(万元)463449.81462278.51457960.24475389.29468486.22
总负债(万元)332729.16324131.10318642.49318094.46305737.77
归属于母公司股东权益合计(万元)130996.11138314.54139587.14160209.98165241.11
股东权益合计(万元)130720.65138147.41139317.75157294.83162748.44
实收资本(股本)(万元)34063.8634063.8634063.8634063.8634063.86
资本公积(万元)98034.8198034.8198034.81101998.09101998.09
未分配利润(万元)-12411.02-4117.96-3069.6012728.6318906.74
经营活动产生的现金流量净额(万元)-2528.46-259.9913617.78-3410.825014.22
经营活动现金流入小计(万元)153788.6175599.71244022.90215010.33156866.75
经营活动现金流出小计(万元)156317.0775859.70230405.12218421.15151852.53
投资活动产生的现金流量净额(万元)-1939.52-2441.16-6202.79-2468.80-274.64
投资活动现金流入小计(万元)3274.880.291484.641238.131208.41
投资活动现金流出小计(万元)5214.402441.457687.433706.931483.05
筹资活动产生的现金流量净额(万元)4091.312249.81-8629.50989.37-5625.66
筹资活动现金流入小计(万元)82711.5244445.09176346.83125552.2867451.55
筹资活动现金流出小计(万元)78620.2142195.28184976.33124562.9173077.21
期末现金及现金等价物余额(万元)29929.3430109.9930906.6226803.3730788.13
最后修改日期2026-08-252026-04-302026-04-282025-11-012025-08-28
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