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艾芬达(301575)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)97171.6562520.2130233.66110978.7980515.79
营业收入(万元)97171.6562520.2130233.66110978.7980515.79
营业总成本(万元)88399.9957120.3927738.6096123.0869094.10
营业成本(万元)74363.0447655.8523296.1281760.0359014.95
净利润(万元)9036.845901.802908.3711518.399640.55
归属于母公司的净利润(万元)9036.845901.802908.3711518.399640.55
营业利润(万元)10154.336712.413294.5113933.0210934.80
利润总额(万元)10150.386714.613293.3313882.5910954.98
少数股东损益(万元)-14.61--------
基本每股收益(元)0.74(元)0.49(元)0.34(元)1.64(元)1.06(元)
稀释每股收益(元)0.74(元)0.49(元)0.34(元)1.64(元)1.06(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)7697.734920.282549.7311121.899433.44
总资产(万元)202275.95201077.91188709.22172316.67191455.55
总负债(万元)58084.3859472.1246630.0633145.8854162.59
归属于母公司股东权益合计(万元)144006.18141605.79142079.16139170.79137292.96
股东权益合计(万元)144191.57141605.79142079.16139170.79137292.96
实收资本(股本)(万元)12133.8012133.808667.008667.008667.00
资本公积(万元)51619.9851619.9855086.7855086.7855086.78
未分配利润(万元)76653.5573518.5173991.8871083.5170289.18
经营活动产生的现金流量净额(万元)8205.485877.01-2085.762545.003996.45
经营活动现金流入小计(万元)101772.4766781.2030854.49120734.3584235.40
经营活动现金流出小计(万元)93567.0060904.1932940.25118189.3480238.95
投资活动产生的现金流量净额(万元)-4778.07-12934.08-2954.03-36235.21-9213.14
投资活动现金流入小计(万元)33729.2117362.261531.51125.5075.44
投资活动现金流出小计(万元)38507.2830296.344485.5436360.729288.58
筹资活动产生的现金流量净额(万元)15957.3918255.9614777.3632535.7858033.60
筹资活动现金流入小计(万元)27223.7122013.3815000.0088854.2385854.23
筹资活动现金流出小计(万元)11266.323757.42222.6456318.4527820.63
期末现金及现金等价物余额(万元)31469.2223458.2522464.9612668.7266479.02
最后修改日期2026-10-262026-08-192026-04-232026-04-232026-10-26
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