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安洁科技(002635)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)440216.08243083.36115517.78474900.43348324.84
营业收入(万元)440216.08243083.36115517.78474900.43348324.84
营业总成本(万元)425913.77242532.71114610.71474707.82344211.73
营业成本(万元)355517.74196964.2093483.93378162.08280246.79
净利润(万元)23624.1014294.571611.7113633.4514628.84
归属于母公司的净利润(万元)27051.8716401.793489.3211121.2710051.34
营业利润(万元)32354.3919226.873549.1912658.0410342.22
利润总额(万元)32559.9419446.693743.2410167.4810020.67
少数股东损益(万元)886.43-12.28-6.32-975.29-316.84
基本每股收益(元)0.41(元)0.25(元)0.05(元)0.17(元)0.15(元)
稀释每股收益(元)0.41(元)0.25(元)0.05(元)0.17(元)0.15(元)
非经常性损益(万元)--14172.982020.92----
扣除非经常性损益后净利润(万元)11696.162228.811468.413305.704739.32
总资产(万元)952719.46874052.54824110.16819242.77832718.83
总负债(万元)351531.81287750.30240489.58237233.24249062.49
归属于母公司股东权益合计(万元)595954.06586624.54583836.98582225.27583238.27
股东权益合计(万元)601187.65586302.25583620.59582009.52583656.34
实收资本(股本)(万元)65968.6865968.6865968.6865968.6865968.68
资本公积(万元)325364.27325364.27325364.27325364.27325381.88
未分配利润(万元)175980.24165330.16162313.00158823.67160502.58
经营活动产生的现金流量净额(万元)40360.3829636.607797.8174537.1657493.58
经营活动现金流入小计(万元)448646.32277960.32132847.86534562.80407806.42
经营活动现金流出小计(万元)408285.94248323.72125050.05460025.63350312.85
投资活动产生的现金流量净额(万元)-69344.03-39620.87-13915.63-31285.69-20833.64
投资活动现金流入小计(万元)277036.73218261.8895942.14486970.65336152.77
投资活动现金流出小计(万元)346380.76257882.76109857.77518256.34356986.41
筹资活动产生的现金流量净额(万元)24463.4513625.923693.76-35274.27-12619.28
筹资活动现金流入小计(万元)117929.7368775.7731779.84121356.89111222.79
筹资活动现金流出小计(万元)93466.2755149.8528086.08156631.16123842.07
期末现金及现金等价物余额(万元)48587.2055523.7950158.4753175.2769388.35
最后修改日期2026-10-262026-08-262026-04-282026-03-282025-10-28
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