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亚联发展(002316)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)58644.2744273.3528533.3610495.3460742.87
营业收入(万元)58644.2744273.3528533.3610495.3460742.87
营业总成本(万元)56847.1842314.7127595.509696.9558121.54
营业成本(万元)51261.7938565.7424593.779065.5252436.84
净利润(万元)616.64580.30617.85341.54981.26
归属于母公司的净利润(万元)616.64580.30617.85341.54995.55
营业利润(万元)2087.881990.361668.21807.262682.04
利润总额(万元)2160.612064.511745.15808.652800.71
少数股东损益(万元)936.66727.60541.16167.841013.84
基本每股收益(元)0.02(元)0.01(元)0.02(元)0.01(元)0.03(元)
稀释每股收益(元)0.02(元)0.01(元)0.02(元)0.01(元)0.03(元)
非经常性损益(万元)382.42108.16--8.80456.13
扣除非经常性损益后净利润(万元)234.23472.14560.06332.74539.42
总资产(万元)70821.4674251.8878775.9879419.8981310.92
总负债(万元)59955.5862530.0966811.0968009.9370445.78
归属于母公司股东权益合计(万元)7687.337650.997688.547381.647004.66
股东权益合计(万元)10865.8811721.7911964.8911409.9610865.15
实收资本(股本)(万元)39312.0039312.0039312.0039312.0039312.00
资本公积(万元)47148.4647148.4647148.4647117.8847082.43
未分配利润(万元)-77927.28-77963.62-77926.07-78202.39-78543.92
经营活动产生的现金流量净额(万元)6734.712040.191661.434587.41-504.38
经营活动现金流入小计(万元)91468.3066091.3440855.9223200.6197362.07
经营活动现金流出小计(万元)84733.5864051.1639194.4918613.2097866.45
投资活动产生的现金流量净额(万元)-698.85-756.30-2748.50-3216.06321.74
投资活动现金流入小计(万元)22631.9417529.5510018.443005.675057.24
投资活动现金流出小计(万元)23330.7918285.8512766.956221.744735.50
筹资活动产生的现金流量净额(万元)-3770.03-3747.73-2224.93-2150.451743.03
筹资活动现金流入小计(万元)4834.402623.02924.99552.445136.58
筹资活动现金流出小计(万元)8604.436370.753149.922702.893393.55
期末现金及现金等价物余额(万元)15700.4510970.7510122.5912655.5413434.63
最后修改日期2026-03-112025-10-282025-08-272025-04-292025-04-29
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