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安泰集团(600408)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)385985.94257264.66123197.22498368.65378418.05
营业收入(万元)385985.94257264.66123197.22498368.65378418.05
营业总成本(万元)395137.38263737.85127407.58527566.72392816.20
营业成本(万元)381669.92253784.35123044.10498598.66375585.78
净利润(万元)-12041.12-7413.82-4993.07-29972.46-15584.38
归属于母公司的净利润(万元)-12041.12-7413.82-4993.07-29972.46-15584.38
营业利润(万元)-10117.74-6245.27-4284.49-28180.51-14247.94
利润总额(万元)-11964.80-7390.43-4994.82-29904.06-15523.28
少数股东损益(万元)148.2589.4539.53-141.79118.51
基本每股收益(元)-0.12(元)-0.07(元)-0.05(元)-0.30(元)-0.15(元)
稀释每股收益(元)-0.12(元)-0.07(元)-0.05(元)-0.30(元)-0.15(元)
非经常性损益(万元)---830.79-547.88-95.50--
扣除非经常性损益后净利润(万元)-10709.41-6583.03-4445.19-29876.96-15087.69
总资产(万元)435335.11426007.60414334.96413803.58435696.99
总负债(万元)320907.10307262.80293234.09287656.96294289.46
归属于母公司股东权益合计(万元)108908.08113283.67115689.65120774.95135755.68
股东权益合计(万元)114428.01118744.80121100.86126146.63141407.53
实收资本(股本)(万元)100680.00100680.00100680.00100680.00100680.00
资本公积(万元)170657.75170605.69170592.49170568.52170641.33
未分配利润(万元)-175556.45-170929.15-168508.40-163515.33-149127.25
经营活动产生的现金流量净额(万元)19010.9713374.8910606.4522454.3816110.02
经营活动现金流入小计(万元)428047.07280754.48133427.14525706.80403925.97
经营活动现金流出小计(万元)409036.10267379.59122820.70503252.42387815.95
投资活动产生的现金流量净额(万元)-1169.08-1449.31-845.2812255.2612941.40
投资活动现金流入小计(万元)705.3321.879.5616115.5115747.29
投资活动现金流出小计(万元)1874.411471.18854.843860.252805.89
筹资活动产生的现金流量净额(万元)-9070.75-6059.94-3178.45-45089.25-34852.02
筹资活动现金流入小计(万元)14198.2612258.26990.0028360.0010255.00
筹资活动现金流出小计(万元)23269.0118318.204168.4573449.2545107.02
期末现金及现金等价物余额(万元)10752.517847.068564.241981.606560.67
最后修改日期2026-10-302026-08-232026-04-272026-04-272025-10-29
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