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安道麦A(000553)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)2056356.501447654.00720568.102894458.602167842.50
营业收入(万元)2056356.501447654.00720568.102894458.602167842.50
营业总成本(万元)2096982.101444540.80700702.503009011.702196918.60
营业成本(万元)1522929.301052333.00520809.902132185.301600495.60
净利润(万元)-83697.508024.4034096.90-119599.90-45641.40
归属于母公司的净利润(万元)-34485.2043256.7056922.80-104571.90-42280.60
营业利润(万元)-8092.0037729.1041956.50-89736.60-43666.00
利润总额(万元)-6625.0039238.5041853.30-69959.80-41744.60
少数股东损益(万元)----------
基本每股收益(元)-0.15(元)0.19(元)0.24(元)-0.45(元)-0.18(元)
稀释每股收益(元)----------
非经常性损益(万元)40328.50--------
扣除非经常性损益后净利润(万元)-74813.708063.7030001.70-133576.10-52225.60
总资产(万元)4479284.504664908.904910224.704846396.204993063.30
总负债(万元)2807356.002901307.003118697.803088853.603147728.80
归属于母公司股东权益合计(万元)1671928.501763601.901791526.901757542.601845334.50
股东权益合计(万元)1671928.501763601.901791526.901757542.601845334.50
实收资本(股本)(万元)232981.20232981.20232981.20232981.18232981.20
资本公积(万元)1286712.401286712.301286712.301286712.301295046.40
未分配利润(万元)13592.4091334.40106951.0050297.70118346.30
经营活动产生的现金流量净额(万元)130525.2066990.90-98324.40404869.30237386.00
经营活动现金流入小计(万元)1995371.101332237.60510704.802997597.002228185.40
经营活动现金流出小计(万元)1864845.901265246.70609029.202592727.701990799.40
投资活动产生的现金流量净额(万元)-10301.9013732.1015683.30-120850.30-94208.30
投资活动现金流入小计(万元)64691.1061735.4042818.5018615.4010463.40
投资活动现金流出小计(万元)74993.0048003.3027135.20139465.70104671.70
筹资活动产生的现金流量净额(万元)-205589.60-125116.6065225.90-300972.50-140831.00
筹资活动现金流入小计(万元)402131.60173834.00110912.30433745.40348824.00
筹资活动现金流出小计(万元)607721.20298950.6045686.40734717.90489655.00
期末现金及现金等价物余额(万元)238200.30281903.20313209.10335332.60357969.90
最后修改日期2026-10-302026-08-182026-04-292026-03-282025-10-29
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