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安道麦A(000553)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)2948804.602152329.301491028.90750889.903277945.60
营业收入(万元)2948804.602152329.301491028.90750889.903277945.60
营业总成本(万元)3168269.302258555.701526382.80754501.503362885.40
营业成本(万元)2274892.501674814.601147407.40568835.202598410.80
净利润(万元)-285807.20-206786.90-89860.00-25559.20-101058.10
归属于母公司的净利润(万元)-290320.40-183811.20-89486.60-22760.50-160588.70
营业利润(万元)-218208.80-149255.20-60220.60-17960.80-146101.50
利润总额(万元)-212430.20-144260.40-57143.00-15129.30-140491.00
少数股东损益(万元)----------
基本每股收益(元)-1.25(元)-0.79(元)-0.38(元)-0.10(元)-0.69(元)
稀释每股收益(元)----------
非经常性损益(万元)12151.70----2308.5024560.40
扣除非经常性损益后净利润(万元)-302472.10-192513.10-94705.50-25069.00-185149.10
总资产(万元)5005977.705151949.605285448.105470273.705540580.30
总负债(万元)3106868.303174057.903187199.503303991.603348132.80
归属于母公司股东权益合计(万元)1899109.401977891.702098248.602166282.102192447.50
股东权益合计(万元)1899109.401977891.702098248.602166282.102192447.50
实收资本(股本)(万元)232981.18232981.20232981.20232981.18232981.18
资本公积(万元)1295046.401295046.401295046.401295046.401295046.40
未分配利润(万元)168038.20277046.70374833.30445048.60467809.10
经营活动产生的现金流量净额(万元)376063.10286223.20173111.80-73516.20261787.70
经营活动现金流入小计(万元)2802646.402136091.001393562.60528997.503335350.30
经营活动现金流出小计(万元)2426583.301849867.801220450.80602513.703073562.60
投资活动产生的现金流量净额(万元)-115406.70-86642.00-81495.60-47295.00-238825.30
投资活动现金流入小计(万元)39508.4032785.209347.9013787.8025631.20
投资活动现金流出小计(万元)154915.10119427.2090843.5061082.80264456.50
筹资活动产生的现金流量净额(万元)-395918.90-270305.90-184467.001679.3037428.20
筹资活动现金流入小计(万元)252575.50211685.70179584.50162853.40712788.20
筹资活动现金流出小计(万元)648494.40481991.60364051.50161174.10675360.00
期末现金及现金等价物余额(万元)358396.30412900.00397088.00367895.40485735.80
最后修改日期2025-03-142024-10-312024-08-282024-04-262024-03-27
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