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爱舍伦(920050)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302024-12-31
营业总收入(万元)29453.7698873.0468962.2143820.3869163.87
营业收入(万元)29453.7698873.0468962.2143820.3869163.87
营业总成本(万元)27131.2389135.1361623.9838703.1160806.10
营业成本(万元)22696.5676783.6053818.6933820.9553168.74
净利润(万元)1032.2610420.658216.275678.108321.22
归属于母公司的净利润(万元)2457.259408.677347.904967.898071.11
营业利润(万元)2352.5210280.607762.875353.469544.98
利润总额(万元)2355.9410198.247711.965316.319468.92
少数股东损益(万元)-319.27-59.52-39.24-24.50-10.03
基本每股收益(元)0.40(元)1.85(元)1.45(元)0.98(元)1.59(元)
稀释每股收益(元)0.39(元)1.78(元)--0.98(元)1.59(元)
非经常性损益(万元)24.65391.99320.36183.19857.81
扣除非经常性损益后净利润(万元)2432.609016.687027.554784.707213.30
总资产(万元)164171.20136319.13127879.36120117.39100943.44
总负债(万元)52853.4651861.8845746.1440598.1427258.90
归属于母公司股东权益合计(万元)108577.9683528.0281183.7278555.0172695.80
股东权益合计(万元)111317.7484457.2482133.2279519.2473684.55
实收资本(股本)(万元)6767.935075.955075.955075.955075.95
资本公积(万元)53171.1530845.4630705.5430614.9930433.90
未分配利润(万元)45134.3842677.1340848.6538468.6333500.74
经营活动产生的现金流量净额(万元)7250.757263.093554.081638.217157.78
经营活动现金流入小计(万元)36705.36108803.5177972.1650052.2674129.94
经营活动现金流出小计(万元)29454.61101540.4274418.0748414.0566972.16
投资活动产生的现金流量净额(万元)-7105.70-25664.83-19964.57-13867.44-8293.20
投资活动现金流入小计(万元)353.934378.474022.362096.5221500.87
投资活动现金流出小计(万元)7459.6330043.3023986.9315963.9629794.07
筹资活动产生的现金流量净额(万元)30933.5316382.0514355.5012578.64-24.82
筹资活动现金流入小计(万元)35153.1541780.0032830.0023850.0015900.00
筹资活动现金流出小计(万元)4219.6225397.9518474.5011271.3615924.82
期末现金及现金等价物余额(万元)36227.965678.115609.417951.237294.31
最后修改日期2026-04-272026-04-272026-04-072026-01-092026-01-09
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