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安达维尔(300719)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)9711.1367962.8744670.0726387.9112331.87
营业收入(万元)9711.1367962.8744670.0726387.9112331.87
营业总成本(万元)11613.9170238.2745824.1628424.4113528.89
营业成本(万元)6052.5141924.5526420.4415683.407609.11
净利润(万元)-1373.47-569.7856.71-1191.31-810.42
归属于母公司的净利润(万元)-1373.47-569.7856.71-1191.31-810.42
营业利润(万元)-1730.68-1741.11-525.82-1795.93-1126.58
利润总额(万元)-1836.88-1741.73-485.86-1780.65-1126.27
少数股东损益(万元)-28.16-208.86-213.81-136.89-60.39
基本每股收益(元)-0.05(元)-0.02(元)0.00(元)-0.05(元)-0.03(元)
稀释每股收益(元)-0.05(元)-0.02(元)0.00(元)-0.05(元)-0.03(元)
非经常性损益(万元)--227.89----55.07
扣除非经常性损益后净利润(万元)-1352.20-797.67-107.63-1271.63-865.49
总资产(万元)173567.34182799.27176763.59173114.45168773.08
总负债(万元)72452.8280321.5572837.3770445.1364727.29
归属于母公司股东权益合计(万元)100963.23102298.27103751.73102417.91103717.87
股东权益合计(万元)101114.51102477.71103926.22102669.32104045.78
实收资本(股本)(万元)25422.7225422.7225422.7225422.7225469.65
资本公积(万元)45953.8545915.4246742.3946656.5946793.87
未分配利润(万元)24574.6725948.1326776.7925528.7726926.57
经营活动产生的现金流量净额(万元)-3441.035655.94-1238.25-1939.40-1490.83
经营活动现金流入小计(万元)15618.0775604.9449640.1232503.9516558.90
经营活动现金流出小计(万元)19059.1069949.0050878.3634443.3518049.72
投资活动产生的现金流量净额(万元)-2150.54-9361.15-6236.63-3638.09-1272.29
投资活动现金流入小计(万元)0.0039.8137.6437.6437.64
投资活动现金流出小计(万元)2150.549400.956274.273675.731309.93
筹资活动产生的现金流量净额(万元)-1802.239445.776255.893967.081869.72
筹资活动现金流入小计(万元)7105.0051685.7633953.2818004.926676.11
筹资活动现金流出小计(万元)8907.2342239.9827697.3914037.844806.38
期末现金及现金等价物余额(万元)16339.2423733.0516773.4916382.0617099.09
最后修改日期2026-04-282026-04-292025-10-292025-08-282025-04-29
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