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艾华集团(603989)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)98874.64397153.14294368.82196122.3694380.49
营业收入(万元)98874.64397153.14294368.82196122.3694380.49
营业总成本(万元)92444.80368304.43272427.79182325.0886942.27
营业成本(万元)76500.16313901.93232715.96156580.1474466.50
净利润(万元)6879.1526506.8422129.3414773.226942.90
归属于母公司的净利润(万元)6882.2426502.1822129.3414773.226942.90
营业利润(万元)7991.7130176.7226065.1716826.218395.03
利润总额(万元)8011.7529363.0025640.1616668.548475.91
少数股东损益(万元)---107.55-108.48-89.63-84.35
基本每股收益(元)0.17(元)0.66(元)0.55(元)0.37(元)0.17(元)
稀释每股收益(元)0.17(元)0.66(元)0.55(元)0.37(元)0.17(元)
非经常性损益(万元)----1849.461274.88--
扣除非经常性损益后净利润(万元)5905.9524496.7720279.8813498.356857.76
总资产(万元)618080.75601581.84585799.93587112.70587527.90
总负债(万元)222869.63212949.88201110.46209760.49211807.25
归属于母公司股东权益合计(万元)395211.12388311.42384369.85377013.73375376.91
股东权益合计(万元)395211.12388631.97384689.47377352.20375720.66
实收资本(股本)(万元)39877.9939877.9940113.0640113.0640113.06
资本公积(万元)114941.22114920.67119309.48119309.48119309.47
未分配利润(万元)220333.81213451.57212479.06205122.94203486.12
经营活动产生的现金流量净额(万元)561.31-2499.40-9624.09-19179.49-15151.95
经营活动现金流入小计(万元)58964.81218336.27165594.59102451.6648337.89
经营活动现金流出小计(万元)58403.51220835.67175218.68121631.1563489.84
投资活动产生的现金流量净额(万元)-655.346164.322596.34697.414133.77
投资活动现金流入小计(万元)603.0797185.7073944.7863807.0946973.21
投资活动现金流出小计(万元)1258.4191021.3971348.4563109.6842839.43
筹资活动产生的现金流量净额(万元)1346.96-6833.31-2475.626953.509014.67
筹资活动现金流入小计(万元)13000.0056800.0037800.0020000.0011000.00
筹资活动现金流出小计(万元)11653.0463633.3140275.6213046.501985.33
期末现金及现金等价物余额(万元)32679.1632109.7225411.8723598.7833560.20
最后修改日期2026-04-302026-04-292025-11-012025-08-302026-04-29
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