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亿嘉和(603666)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)6929.4455058.7435595.3426774.6612772.05
营业收入(万元)6929.4455058.7435595.3426774.6612772.05
营业总成本(万元)12140.3461076.2840008.6829204.5111793.02
营业成本(万元)5649.0635337.6522217.3315952.507198.34
净利润(万元)-5075.94-4156.00-4231.59-1978.74751.62
归属于母公司的净利润(万元)-5075.94-4156.00-4231.59-1978.74751.62
营业利润(万元)-5006.71-3287.68-3776.37-1867.301429.42
利润总额(万元)-5123.11-3395.18-3792.93-1880.871430.74
少数股东损益(万元)-104.25-562.39-343.1711.31340.39
基本每股收益(元)-0.25(元)-0.20(元)-0.21(元)-0.10(元)0.04(元)
稀释每股收益(元)-0.25(元)-0.20(元)-0.21(元)-0.10(元)0.04(元)
非经常性损益(万元)--2405.25687.15496.14226.73
扣除非经常性损益后净利润(万元)-5288.54-6561.25-4918.74-2474.88524.89
总资产(万元)287075.50313387.79317951.18314740.08330668.00
总负债(万元)75816.0097684.00105782.4299963.99112832.47
归属于母公司股东权益合计(万元)211861.97215460.02211705.76213958.62216688.98
股东权益合计(万元)211259.50215703.79212168.76214776.09217835.53
实收资本(股本)(万元)20553.0420553.0420553.0420649.0820649.08
资本公积(万元)109786.61110520.01114733.99119684.79119684.79
未分配利润(万元)70418.5675494.5075418.9077671.7680402.12
经营活动产生的现金流量净额(万元)2774.9932008.08-8309.81-1933.75-3807.46
经营活动现金流入小计(万元)23461.56122694.1448989.8736523.2114041.88
经营活动现金流出小计(万元)20686.5890686.0657299.6838456.9517849.35
投资活动产生的现金流量净额(万元)-26690.69-5257.302010.816895.97-15648.27
投资活动现金流入小计(万元)16204.79154235.05112175.2071058.2118024.98
投资活动现金流出小计(万元)42895.48159492.35110164.3864162.2433673.25
筹资活动产生的现金流量净额(万元)-6917.34-2239.367129.72-5073.989643.69
筹资活动现金流入小计(万元)8930.9553521.0850100.0021800.0028425.82
筹资活动现金流出小计(万元)15848.2955760.4442970.2826873.9818782.13
期末现金及现金等价物余额(万元)20415.2851411.7327745.7626842.2317119.62
最后修改日期2026-04-302026-04-292025-11-012025-08-262025-04-29
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