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*ST艾艾(603580)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)10251.4232979.4519177.6110212.444764.06
营业收入(万元)10251.4232979.4519177.6110212.444764.06
营业总成本(万元)9879.9931080.3617845.359373.934212.73
营业成本(万元)7575.9924229.2412941.356630.522989.85
净利润(万元)353.514253.031197.53783.54445.05
归属于母公司的净利润(万元)279.004383.991329.77916.50541.02
营业利润(万元)434.075048.731474.42935.45577.13
利润总额(万元)424.514945.201481.72932.94577.11
少数股东损益(万元)131.48-391.40-87.95-119.37-40.53
基本每股收益(元)0.02(元)0.34(元)0.10(元)0.07(元)0.04(元)
稀释每股收益(元)0.02(元)0.34(元)0.10(元)0.07(元)0.04(元)
非经常性损益(万元)----54.6346.680.04
扣除非经常性损益后净利润(万元)255.6362.731275.14869.82540.99
总资产(万元)84544.3286357.8377846.1075451.1650875.83
总负债(万元)32326.0034624.5028864.8126915.296913.88
归属于母公司股东权益合计(万元)45507.3345153.8342098.3341684.3442472.37
股东权益合计(万元)52218.3251733.3448981.2948535.8743961.95
实收资本(股本)(万元)13067.3213067.3213067.3213067.3213067.32
资本公积(万元)7567.357567.357567.357567.357567.35
未分配利润(万元)21739.9321460.9319056.4718643.2019394.25
经营活动产生的现金流量净额(万元)59.95-5297.47913.83445.83357.97
经营活动现金流入小计(万元)7889.7425307.5216735.648493.964300.41
经营活动现金流出小计(万元)7829.7830604.9915821.808048.123942.45
投资活动产生的现金流量净额(万元)-226.11-5407.34-5057.98-4550.43240.88
投资活动现金流入小计(万元)--928.99919.52781.42501.14
投资活动现金流出小计(万元)226.116336.335977.495331.85260.26
筹资活动产生的现金流量净额(万元)-886.5010533.565394.564897.52-174.98
筹资活动现金流入小计(万元)3429.0016630.0710299.747756.74--
筹资活动现金流出小计(万元)4315.506096.514905.182859.22174.98
期末现金及现金等价物余额(万元)2940.193912.805335.254893.924447.75
最后修改日期2026-04-302026-04-302025-11-012025-09-012025-04-29
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