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安道麦A(000553)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)720568.102894458.602167842.501502420.00717273.50
营业收入(万元)720568.102894458.602167842.501502420.00717273.50
营业总成本(万元)700702.503009011.702196918.601516026.50670531.10
营业成本(万元)520809.902132185.301600495.601103017.30522363.10
净利润(万元)34096.90-119599.90-45641.40-923.6014262.10
归属于母公司的净利润(万元)56922.80-104571.90-42280.60-8035.2015113.10
营业利润(万元)41956.50-89736.60-43666.00-13224.3012438.40
利润总额(万元)41853.30-69959.80-41744.60-12557.9013199.90
少数股东损益(万元)----------
基本每股收益(元)0.24(元)-0.45(元)-0.18(元)-0.03(元)0.07(元)
稀释每股收益(元)----------
非经常性损益(万元)------6940.504959.60
扣除非经常性损益后净利润(万元)30001.70-133576.10-52225.60-14975.7010153.50
总资产(万元)4910224.704846396.204993063.305070325.005103373.80
总负债(万元)3118697.803088853.603147728.803179820.603189909.30
归属于母公司股东权益合计(万元)1791526.901757542.601845334.501890504.401913464.50
股东权益合计(万元)1791526.901757542.601845334.501890504.401913464.50
实收资本(股本)(万元)232981.20232981.18232981.20232981.18232981.20
资本公积(万元)1286712.301286712.301295046.401295046.401295046.40
未分配利润(万元)106951.0050297.70118346.30152586.00183151.30
经营活动产生的现金流量净额(万元)-98324.40404869.30237386.00173857.80-20686.80
经营活动现金流入小计(万元)510704.802997597.002228185.401513462.00613989.60
经营活动现金流出小计(万元)609029.202592727.701990799.401339604.20634676.40
投资活动产生的现金流量净额(万元)15683.30-120850.30-94208.30-63509.50-26228.70
投资活动现金流入小计(万元)42818.5018615.4010463.405886.305495.50
投资活动现金流出小计(万元)27135.20139465.70104671.7069395.8031724.20
筹资活动产生的现金流量净额(万元)65225.90-300972.50-140831.00-136706.1052319.80
筹资活动现金流入小计(万元)110912.30433745.40348824.00270772.60126595.40
筹资活动现金流出小计(万元)45686.40734717.90489655.00407478.7074275.60
期末现金及现金等价物余额(万元)313209.10335332.60357969.90331568.50363656.10
最后修改日期2026-04-292026-03-282025-10-292025-08-282025-04-29
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