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爱玛科技(603529)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)1143970.68508223.592509456.792109296.521303077.61
营业收入(万元)1143970.68508223.592509456.792109296.521303077.61
营业总成本(万元)1078509.28487299.222295761.501899329.591168143.19
营业成本(万元)944576.98427784.912050453.941713367.521052266.43
净利润(万元)66293.8319557.76203196.07190585.84121193.84
归属于母公司的净利润(万元)66506.6019612.22203450.01190742.92121260.95
营业利润(万元)78068.8422717.81236427.92227100.35144225.00
利润总额(万元)79113.2423115.52236517.54226722.72143397.04
少数股东损益(万元)2249.90833.083914.693896.522337.02
基本每股收益(元)0.77(元)0.23(元)2.36(元)2.26(元)1.44(元)
稀释每股收益(元)0.78(元)0.24(元)2.26(元)2.12(元)1.40(元)
非经常性损益(万元)--1386.998447.327363.21--
扣除非经常性损益后净利润(万元)59813.5918225.23195002.69183379.71118321.58
总资产(万元)2454581.742493765.442557502.612747236.882525769.67
总负债(万元)1432871.291461401.951549002.931740205.791538893.38
归属于母公司股东权益合计(万元)1012192.361021102.57999104.61994964.93976221.54
股东权益合计(万元)1021710.451032363.481008499.681007031.10986876.28
实收资本(股本)(万元)86424.8086789.3086912.8086904.8086904.79
资本公积(万元)176381.36178301.45175861.23174708.33172150.54
未分配利润(万元)713171.33712531.70692919.47680493.60665587.84
经营活动产生的现金流量净额(万元)-60139.98-92739.37378488.43556947.97258636.87
经营活动现金流入小计(万元)1307271.81590857.852932174.282447224.811490658.01
经营活动现金流出小计(万元)1367411.79683597.222553685.851890276.841232021.14
投资活动产生的现金流量净额(万元)164030.94172398.73-317404.03-427210.28-142558.31
投资活动现金流入小计(万元)923218.36506409.211600033.291138658.75815030.35
投资活动现金流出小计(万元)759187.42334010.481917437.331565869.03957588.65
筹资活动产生的现金流量净额(万元)-38799.68-3844.03-94064.94-92519.54-34226.51
筹资活动现金流入小计(万元)30000.00--25604.0625449.0225449.02
筹资活动现金流出小计(万元)68799.683844.03119669.00117968.5659675.52
期末现金及现金等价物余额(万元)212906.88223815.45148163.04218456.02263125.30
最后修改日期2026-08-242026-04-232026-04-232025-10-242025-08-22
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