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爱施德(002416)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)1547472.925522220.173937535.042537030.951273715.01
营业收入(万元)1546991.845516401.153932510.092533063.041271519.61
营业总成本(万元)1529753.175465277.543881171.722506538.991252246.98
营业成本(万元)1463373.165240975.193733110.792407852.231206353.62
净利润(万元)12500.0236014.2432556.5920965.4212613.36
归属于母公司的净利润(万元)12795.3637438.5633716.3322155.7912611.13
营业利润(万元)18880.2462595.4957391.4033137.0218427.41
利润总额(万元)19815.7160238.2254856.3232864.6418260.72
少数股东损益(万元)2745.005122.555978.193373.661589.67
基本每股收益(元)0.10(元)0.30(元)0.27(元)0.18(元)0.10(元)
稀释每股收益(元)0.10(元)0.30(元)0.27(元)0.18(元)0.10(元)
非经常性损益(万元)1300.192921.41--1532.14--
扣除非经常性损益后净利润(万元)11495.1734517.1531376.5820623.6511666.19
总资产(万元)1463812.281387614.321281309.691137928.361205967.68
总负债(万元)830329.04770194.29668573.74530112.53542233.91
归属于母公司股东权益合计(万元)598384.27585831.38582343.87570746.38624283.27
股东权益合计(万元)633483.24617420.03612735.95607815.82663733.76
实收资本(股本)(万元)123928.18123928.18123928.18123928.18123928.18
资本公积(万元)162549.22162496.34162466.47162460.15162385.01
未分配利润(万元)250321.39237526.03236798.05225237.52277656.94
经营活动产生的现金流量净额(万元)-163628.66397805.05270139.96181926.3255623.66
经营活动现金流入小计(万元)2449603.539603204.117101623.744608673.112264895.60
经营活动现金流出小计(万元)2613232.199205399.076831483.784426746.792209271.94
投资活动产生的现金流量净额(万元)-1120.09-18738.55-24746.24-8287.80-20872.14
投资活动现金流入小计(万元)120977.40183748.42175087.29174570.84103473.30
投资活动现金流出小计(万元)122097.48202486.97199833.53182858.63124345.44
筹资活动产生的现金流量净额(万元)35508.74-107719.59-79364.19-99435.57-20965.53
筹资活动现金流入小计(万元)261211.55541035.34377525.66227648.25147235.97
筹资活动现金流出小计(万元)225702.80648754.93456889.84327083.81168201.50
期末现金及现金等价物余额(万元)346770.76480437.83375122.11283369.11223029.42
最后修改日期2026-04-282026-04-282025-10-242025-08-262025-04-21
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