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亚厦股份(002375)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)576850.29412624.53163212.54911767.09687308.74
营业收入(万元)576850.29412624.53163212.54911767.09687308.74
营业总成本(万元)541348.02385905.38156568.35877088.23649175.13
营业成本(万元)483941.35346853.49136806.36769415.28586769.93
净利润(万元)23938.5915354.376567.6632995.8026511.77
归属于母公司的净利润(万元)23938.5915354.376567.6632995.8026511.77
营业利润(万元)27232.3618340.156898.4936082.2328266.10
利润总额(万元)26734.0617846.476891.9236117.4628236.16
少数股东损益(万元)-908.54-402.35-571.95-1887.55-1276.36
基本每股收益(元)0.18(元)0.11(元)0.05(元)0.25(元)0.20(元)
稀释每股收益(元)0.18(元)0.11(元)0.05(元)0.25(元)0.20(元)
非经常性损益(万元)----229.725011.75--
扣除非经常性损益后净利润(万元)23695.2115142.056337.9427984.0522167.59
总资产(万元)2111298.082142299.142094502.952202332.652199934.95
总负债(万元)1250051.711289131.161233701.681347527.091350988.48
归属于母公司股东权益合计(万元)833173.76824589.16832392.07825824.41819349.31
股东权益合计(万元)861246.37853167.98860801.27854805.57848946.47
实收资本(股本)(万元)133999.65133999.65133999.65133999.65133999.65
资本公积(万元)189562.16189562.16189527.77189527.77189536.71
未分配利润(万元)480021.00471436.78479274.07472706.41469610.48
经营活动产生的现金流量净额(万元)-48825.80-60170.10-38389.3724059.97-65976.66
经营活动现金流入小计(万元)649668.52439140.29264501.081040616.74713666.85
经营活动现金流出小计(万元)698494.32499310.39302890.451016556.77779643.51
投资活动产生的现金流量净额(万元)-3516.21-1718.82-5419.89-5260.86-1705.81
投资活动现金流入小计(万元)5805.675520.321311.1611663.656622.90
投资活动现金流出小计(万元)9321.887239.156731.0516924.528328.71
筹资活动产生的现金流量净额(万元)-16238.15-1818.67-2269.26-13906.10-6094.07
筹资活动现金流入小计(万元)146214.30129533.6982728.13172170.73155307.71
筹资活动现金流出小计(万元)162452.45131352.3684997.39186076.84161401.78
期末现金及现金等价物余额(万元)132766.82137639.10155268.18201346.70122677.16
最后修改日期2026-10-282026-08-262026-04-282026-04-282025-11-01
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