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爱仕达(002403)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)207511.46135123.1669817.12267637.31195384.37
营业收入(万元)207511.46135123.1669817.12267637.31195384.37
营业总成本(万元)225921.48146688.6473147.52294879.87205640.88
营业成本(万元)144959.5593121.7246132.57188006.30134384.33
净利润(万元)-15738.73-8591.03-1272.59-21853.56-5193.99
归属于母公司的净利润(万元)-14233.06-9341.42-1048.36-21696.79-5898.56
营业利润(万元)-13611.04-8877.40-795.89-19501.09-6830.14
利润总额(万元)-13863.45-9029.15-862.93-20055.37-7000.45
少数股东损益(万元)-197.92-148.17-39.84-617.45-364.80
基本每股收益(元)-0.42(元)-0.27(元)-0.03(元)-0.64(元)-0.17(元)
稀释每股收益(元)-0.42(元)-0.27(元)-0.03(元)-0.64(元)-0.17(元)
非经常性损益(万元)----625.152169.09--
扣除非经常性损益后净利润(万元)-17838.74-10430.75-1673.52-23865.89-7513.30
总资产(万元)448614.60463449.81462278.51457960.24475389.29
总负债(万元)325091.41332729.16324131.10318642.49318094.46
归属于母公司股东权益合计(万元)123848.41130996.11138314.54139587.14160209.98
股东权益合计(万元)123523.19130720.65138147.41139317.75157294.83
实收资本(股本)(万元)34063.8634063.8634063.8634063.8634063.86
资本公积(万元)98034.8198034.8198034.8198034.81101998.09
未分配利润(万元)-17302.66-12411.02-4117.96-3069.6012728.63
经营活动产生的现金流量净额(万元)-5934.13-2528.46-259.9913617.78-3410.82
经营活动现金流入小计(万元)214039.76153788.6175599.71244022.90215010.33
经营活动现金流出小计(万元)219973.90156317.0775859.70230405.12218421.15
投资活动产生的现金流量净额(万元)-2637.58-1939.52-2441.16-6202.79-2468.80
投资活动现金流入小计(万元)5129.453274.880.291484.641238.13
投资活动现金流出小计(万元)7767.035214.402441.457687.433706.93
筹资活动产生的现金流量净额(万元)-2087.844091.312249.81-8629.50989.37
筹资活动现金流入小计(万元)111159.5282711.5244445.09176346.83125552.28
筹资活动现金流出小计(万元)113247.3678620.2142195.28184976.33124562.91
期末现金及现金等价物余额(万元)19346.7929929.3430109.9930906.6226803.37
最后修改日期2026-10-252026-08-252026-04-302026-04-282025-11-01
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