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爱慕股份(603511)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)84935.68309364.99223404.66159805.6085418.86
营业收入(万元)84935.68309364.99223404.66159805.6085418.86
营业总成本(万元)74880.64297649.90215370.30150458.3676828.84
营业成本(万元)27020.97105102.0874703.6453466.8426951.99
净利润(万元)8923.0414763.209892.4310782.128335.52
归属于母公司的净利润(万元)9376.9015205.3210117.5410613.138555.98
营业利润(万元)10810.4717094.6610548.6711457.109698.57
利润总额(万元)10797.4317169.1710575.0611470.229678.75
少数股东损益(万元)47.09113.50-10.656.961.49
基本每股收益(元)0.23(元)0.38(元)0.25(元)0.26(元)0.21(元)
稀释每股收益(元)0.23(元)0.38(元)0.25(元)0.26(元)0.21(元)
非经常性损益(万元)530.994428.04--1687.02781.72
扣除非经常性损益后净利润(万元)8845.9110777.277112.868926.117774.26
总资产(万元)522669.04523280.33510014.24506062.27517058.74
总负债(万元)73353.5482934.9773107.6568353.2866831.75
归属于母公司股东权益合计(万元)447618.39438695.34435380.72436105.52447707.49
股东权益合计(万元)449315.50440345.36436906.59437709.00450227.00
实收资本(股本)(万元)40405.0640405.0640405.0640655.5940655.59
资本公积(万元)242842.15242842.15244484.84245840.67243740.04
未分配利润(万元)146102.42136725.51131551.21132046.80146138.84
经营活动产生的现金流量净额(万元)14817.3057957.6541835.9334201.5019400.21
经营活动现金流入小计(万元)94285.80356499.95259374.67183295.7599195.49
经营活动现金流出小计(万元)79468.50298542.30217538.74149094.2579795.28
投资活动产生的现金流量净额(万元)46.03-56025.05-26136.84-20873.39-11661.31
投资活动现金流入小计(万元)120699.41591179.40491267.40426331.61150981.08
投资活动现金流出小计(万元)120653.38647204.44517404.24447205.00162642.38
筹资活动产生的现金流量净额(万元)-12668.37-22629.09-31306.18-24845.48-4216.59
筹资活动现金流入小计(万元)--12865.75------
筹资活动现金流出小计(万元)12668.3735494.8331306.1824845.484216.59
期末现金及现金等价物余额(万元)36780.2734857.6339988.3744248.6359064.10
最后修改日期2026-04-272026-04-272025-10-292025-08-282025-04-25
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