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爱施德(002416)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)4415521.843075456.181547472.925522220.173937535.04
营业收入(万元)4414375.553074744.301546991.845516401.153932510.09
营业总成本(万元)4348477.983026009.721529753.175465277.543881171.72
营业成本(万元)4175273.182911435.421463373.165240975.193733110.79
净利润(万元)10787.763988.0812500.0236014.2432556.59
归属于母公司的净利润(万元)11607.524646.2512795.3637438.5633716.33
营业利润(万元)60819.5549431.4818880.2462595.4957391.40
利润总额(万元)47930.6636846.9719815.7160238.2254856.32
少数股东损益(万元)3722.153974.492745.005122.555978.19
基本每股收益(元)0.09(元)0.04(元)0.10(元)0.30(元)0.27(元)
稀释每股收益(元)0.09(元)0.04(元)0.10(元)0.30(元)0.27(元)
非经常性损益(万元)----1300.192921.41--
扣除非经常性损益后净利润(万元)22962.8415787.1911495.1734517.1531376.58
总资产(万元)1487098.701466759.911463812.281387614.321281309.69
总负债(万元)931076.82915422.28830329.04770194.29668573.74
归属于母公司股东权益合计(万元)534692.33527825.97598384.27585831.38582343.87
股东权益合计(万元)556021.88551337.63633483.24617420.03612735.95
实收资本(股本)(万元)123928.18123928.18123928.18123928.18123928.18
资本公积(万元)162533.61162466.94162549.22162496.34162466.47
未分配利润(万元)187169.47180208.19250321.39237526.03236798.05
经营活动产生的现金流量净额(万元)-416154.53-184983.34-163628.66397805.05270139.96
经营活动现金流入小计(万元)7484754.355054860.812449603.539603204.117101623.74
经营活动现金流出小计(万元)7900908.875239844.152613232.199205399.076831483.78
投资活动产生的现金流量净额(万元)-5468.88-3028.70-1120.09-18738.55-24746.24
投资活动现金流入小计(万元)122278.32121604.92120977.40183748.42175087.29
投资活动现金流出小计(万元)127747.20124633.62122097.48202486.97199833.53
筹资活动产生的现金流量净额(万元)164775.8222839.3235508.74-107719.59-79364.19
筹资活动现金流入小计(万元)791597.60521219.94261211.55541035.34377525.66
筹资活动现金流出小计(万元)626821.77498380.62225702.80648754.93456889.84
期末现金及现金等价物余额(万元)222920.87314811.39346770.76480437.83375122.11
最后修改日期2026-10-172026-08-202026-04-282026-04-282025-10-24
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