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艾迪精密(603638)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)332520.54226195.87116766.83319605.81237436.65
营业收入(万元)332520.54226195.87116766.83319605.81237436.65
营业总成本(万元)278969.49188220.5599025.00275856.88203277.51
营业成本(万元)237663.34161373.0084646.08226112.50169590.01
净利润(万元)41288.3928856.3814326.5439808.2331769.63
归属于母公司的净利润(万元)43518.6230573.7215143.9439367.5231602.50
营业利润(万元)53404.3837687.9418851.2047899.6937399.61
利润总额(万元)53406.5437773.9918971.6547921.1437340.60
少数股东损益(万元)2401.811721.33835.431217.92532.61
基本每股收益(元)0.52(元)0.37(元)0.18(元)0.47(元)0.38(元)
稀释每股收益(元)0.52(元)0.37(元)0.18(元)0.47(元)0.38(元)
非经常性损益(万元)----2391.952664.132528.06
扣除非经常性损益后净利润(万元)41686.8029000.7412751.9936703.3929074.44
总资产(万元)790750.68738762.24736307.48691412.22689447.02
总负债(万元)286763.08262893.12338576.76306728.48305162.72
归属于母公司股东权益合计(万元)485834.98458496.97380872.38368660.83368946.70
股东权益合计(万元)503987.60475869.11397730.73384683.74384284.30
实收资本(股本)(万元)88069.4087136.7983108.8883108.8883108.85
资本公积(万元)126554.13107863.0028469.4128723.7428723.22
未分配利润(万元)243878.48230933.58224020.67208876.72213986.66
经营活动产生的现金流量净额(万元)16336.775700.79948.7651367.2446104.68
经营活动现金流入小计(万元)200968.39127544.7566730.67235430.67174800.49
经营活动现金流出小计(万元)184631.62121843.9665781.91184063.43128695.81
投资活动产生的现金流量净额(万元)-8603.18-15101.45-18663.79-72527.97-57853.68
投资活动现金流入小计(万元)130103.2388011.8123929.39216669.02186131.43
投资活动现金流出小计(万元)138706.41103113.2642593.18289196.99243985.11
筹资活动产生的现金流量净额(万元)-11495.74-11527.839119.98-18604.62-27034.70
筹资活动现金流入小计(万元)70791.9159744.2628594.8394072.7541653.61
筹资活动现金流出小计(万元)82287.6671272.0919474.85112677.3668688.31
期末现金及现金等价物余额(万元)46950.7829750.8342287.8051052.7551840.94
最后修改日期2026-10-192026-08-302026-04-232026-04-232025-11-01
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