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爱仕达(002403)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)69817.12267637.31195384.37127016.9264882.47
营业收入(万元)69817.12267637.31195384.37127016.9264882.47
营业总成本(万元)73147.52294879.87205640.88130133.9966218.20
营业成本(万元)46132.57188006.30134384.3385921.0743870.47
净利润(万元)-1272.59-21853.56-5193.99-162.86-297.37
归属于母公司的净利润(万元)-1048.36-21696.79-5898.56279.55589.18
营业利润(万元)-795.89-19501.09-6830.14497.32813.44
利润总额(万元)-862.93-20055.37-7000.45451.47732.64
少数股东损益(万元)-39.84-617.45-364.8057.6863.75
基本每股收益(元)-0.03(元)-0.64(元)-0.17(元)0.01(元)0.02(元)
稀释每股收益(元)-0.03(元)-0.64(元)-0.17(元)0.01(元)0.02(元)
非经常性损益(万元)625.152169.09--1102.05--
扣除非经常性损益后净利润(万元)-1673.52-23865.89-7513.30-822.50133.89
总资产(万元)462278.51457960.24475389.29468486.22468569.97
总负债(万元)324131.10318642.49318094.46305737.77305336.81
归属于母公司股东权益合计(万元)138314.54139587.14160209.98165241.11165719.76
股东权益合计(万元)138147.41139317.75157294.83162748.44163233.15
实收资本(股本)(万元)34063.8634063.8634063.8634063.8634063.86
资本公积(万元)98034.8198034.81101998.09101998.09101998.09
未分配利润(万元)-4117.96-3069.6012728.6318906.7419829.52
经营活动产生的现金流量净额(万元)-259.9913617.78-3410.825014.225053.11
经营活动现金流入小计(万元)75599.71244022.90215010.33156866.7582408.61
经营活动现金流出小计(万元)75859.70230405.12218421.15151852.5377355.50
投资活动产生的现金流量净额(万元)-2441.16-6202.79-2468.80-274.64-955.96
投资活动现金流入小计(万元)0.291484.641238.131208.41437.41
投资活动现金流出小计(万元)2441.457687.433706.931483.051393.37
筹资活动产生的现金流量净额(万元)2249.81-8629.50989.37-5625.66-3486.17
筹资活动现金流入小计(万元)44445.09176346.83125552.2867451.5532700.00
筹资活动现金流出小计(万元)42195.28184976.33124562.9173077.2136186.17
期末现金及现金等价物余额(万元)30109.9930906.6226803.3730788.1332668.22
最后修改日期2026-04-302026-04-282025-11-012025-08-282025-04-29
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