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亚华电子(301337)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)21314.7412190.083853.1925407.5717014.27
营业收入(万元)21314.7412190.083853.1925407.5717014.27
营业总成本(万元)21108.5612548.255113.9129059.2517567.06
营业成本(万元)13202.637331.072346.6016213.4210821.78
净利润(万元)-416.73-720.36-884.28-1495.85-602.89
归属于母公司的净利润(万元)-404.05-718.05-877.83-1479.01-581.79
营业利润(万元)-450.87-830.00-1074.94-1949.56-1123.10
利润总额(万元)-443.17-827.19-1074.10-1970.61-1121.13
少数股东损益(万元)-173.59-138.29-79.12-189.12-169.91
基本每股收益(元)-0.04(元)-0.07(元)-0.08(元)-0.14(元)-0.06(元)
稀释每股收益(元)-0.04(元)-0.07(元)-0.08(元)-0.14(元)-0.06(元)
非经常性损益(万元)----74.57489.49--
扣除非经常性损益后净利润(万元)-867.83-992.66-952.40-1968.50-823.11
总资产(万元)122836.07124928.43124798.29124877.74124441.11
总负债(万元)15504.8216212.0716435.5115791.9614777.93
归属于母公司股东权益合计(万元)107468.46108816.55108410.11109052.67109652.86
股东权益合计(万元)107331.26108716.36108362.78109085.77109663.18
实收资本(股本)(万元)10420.0010420.0010420.0010420.0010420.00
资本公积(万元)82257.9582027.1881785.6181542.9481250.15
未分配利润(万元)13589.4613153.3512993.5713871.4014768.61
经营活动产生的现金流量净额(万元)-3154.62-1963.32-909.29-2338.31-1141.62
经营活动现金流入小计(万元)25377.5116739.787781.0327686.5420777.54
经营活动现金流出小计(万元)28532.1218703.108690.3130024.8521919.15
投资活动产生的现金流量净额(万元)-34793.45-7671.48-37411.36-1167.31-27132.05
投资活动现金流入小计(万元)11283.57651.363236.156468.671035.89
投资活动现金流出小计(万元)46077.028322.8340647.517635.9828167.94
筹资活动产生的现金流量净额(万元)-2211.69-158.27-125.82-140.8133.60
筹资活动现金流入小计(万元)142.1087.50--178.74220.44
筹资活动现金流出小计(万元)2353.79245.77125.82319.55186.85
期末现金及现金等价物余额(万元)10752.7541186.6412498.8150974.9526414.09
最后修改日期2026-10-292026-08-252026-04-272026-04-272025-10-29
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