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爱施德(002416)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)3075456.181547472.925522220.173937535.042537030.95
营业收入(万元)3074744.301546991.845516401.153932510.092533063.04
营业总成本(万元)3026009.721529753.175465277.543881171.722506538.99
营业成本(万元)2911435.421463373.165240975.193733110.792407852.23
净利润(万元)3988.0812500.0236014.2432556.5920965.42
归属于母公司的净利润(万元)4646.2512795.3637438.5633716.3322155.79
营业利润(万元)49431.4818880.2462595.4957391.4033137.02
利润总额(万元)36846.9719815.7160238.2254856.3232864.64
少数股东损益(万元)3974.492745.005122.555978.193373.66
基本每股收益(元)0.04(元)0.10(元)0.30(元)0.27(元)0.18(元)
稀释每股收益(元)0.04(元)0.10(元)0.30(元)0.27(元)0.18(元)
非经常性损益(万元)--1300.192921.41--1532.14
扣除非经常性损益后净利润(万元)15787.1911495.1734517.1531376.5820623.65
总资产(万元)1466759.911463812.281387614.321281309.691137928.36
总负债(万元)915422.28830329.04770194.29668573.74530112.53
归属于母公司股东权益合计(万元)527825.97598384.27585831.38582343.87570746.38
股东权益合计(万元)551337.63633483.24617420.03612735.95607815.82
实收资本(股本)(万元)123928.18123928.18123928.18123928.18123928.18
资本公积(万元)162466.94162549.22162496.34162466.47162460.15
未分配利润(万元)180208.19250321.39237526.03236798.05225237.52
经营活动产生的现金流量净额(万元)-184983.34-163628.66397805.05270139.96181926.32
经营活动现金流入小计(万元)5054860.812449603.539603204.117101623.744608673.11
经营活动现金流出小计(万元)5239844.152613232.199205399.076831483.784426746.79
投资活动产生的现金流量净额(万元)-3028.70-1120.09-18738.55-24746.24-8287.80
投资活动现金流入小计(万元)121604.92120977.40183748.42175087.29174570.84
投资活动现金流出小计(万元)124633.62122097.48202486.97199833.53182858.63
筹资活动产生的现金流量净额(万元)22839.3235508.74-107719.59-79364.19-99435.57
筹资活动现金流入小计(万元)521219.94261211.55541035.34377525.66227648.25
筹资活动现金流出小计(万元)498380.62225702.80648754.93456889.84327083.81
期末现金及现金等价物余额(万元)314811.39346770.76480437.83375122.11283369.11
最后修改日期2026-08-202026-04-282026-04-282025-10-242025-08-26
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