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爱克股份(300889)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)29737.09117835.5382159.1853113.2315648.55
营业收入(万元)29737.09117835.5382159.1853113.2315648.55
营业总成本(万元)31933.40126567.9884730.2354665.4417907.00
营业成本(万元)25293.4895979.0566214.8643104.6513371.81
净利润(万元)-1791.27-7698.99-3096.28-1199.12-1558.95
归属于母公司的净利润(万元)-1807.28-7723.20-3108.34-1203.36-1560.39
营业利润(万元)-2206.91-8197.33-3919.74-1740.54-2100.84
利润总额(万元)-2216.07-8491.19-3936.90-1787.93-2102.33
少数股东损益(万元)-99.99567.65145.5430.58-135.97
基本每股收益(元)-0.08(元)-0.36(元)-0.14(元)-0.06(元)-0.10(元)
稀释每股收益(元)-0.08(元)-0.36(元)-0.14(元)-0.06(元)-0.10(元)
非经常性损益(万元)---41.77----88.34
扣除非经常性损益后净利润(万元)-1869.71-7681.43-3360.12-1382.47-1648.74
总资产(万元)293739.81293588.01286838.78315227.52264089.92
总负债(万元)143019.35144691.48131661.48158501.30113702.02
归属于母公司股东权益合计(万元)141566.56139642.65146345.53148009.42147602.72
股东权益合计(万元)150720.45148896.53155177.30156726.22150387.90
实收资本(股本)(万元)22022.7122022.7122022.7121806.4915600.00
资本公积(万元)95323.3294408.1193708.2892627.1398833.62
未分配利润(万元)20683.7422491.0227105.8929010.8628606.97
经营活动产生的现金流量净额(万元)-9153.213860.87-2002.471729.50-4849.61
经营活动现金流入小计(万元)30749.49131176.50100647.0864397.4523982.77
经营活动现金流出小计(万元)39902.70127315.63102649.5562667.9528832.39
投资活动产生的现金流量净额(万元)-1138.93-12788.81-13834.94-9642.73-13626.28
投资活动现金流入小计(万元)39824.20180487.95146677.7484888.4933231.00
投资活动现金流出小计(万元)40963.13193276.76160512.6894531.2246857.28
筹资活动产生的现金流量净额(万元)10815.61-675.48-5696.5914479.464506.72
筹资活动现金流入小计(万元)20130.4850557.0039282.0022348.009343.00
筹资活动现金流出小计(万元)9314.8751232.4844978.597868.544836.28
期末现金及现金等价物余额(万元)37499.3336191.8624336.7752459.9631710.11
最后修改日期2026-04-232026-03-072025-10-242025-08-272025-04-23
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