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安正时尚(603839)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)173173.33120957.1063991.24234534.87164274.46
营业收入(万元)173173.33120957.1063991.24234534.87164274.46
营业总成本(万元)163458.77113117.2161509.84255690.52159270.20
营业成本(万元)90295.7262986.7934074.49126712.1886640.10
净利润(万元)7411.507484.953039.25-18860.67-1096.54
归属于母公司的净利润(万元)7411.507484.953039.25-18860.67-1096.54
营业利润(万元)5388.005322.283128.43-19389.97-1855.08
利润总额(万元)5447.585354.933159.86-19516.92-1925.02
少数股东损益(万元)37.91-130.55-14.94-2137.26-355.51
基本每股收益(元)0.19(元)0.19(元)0.08(元)-0.49(元)-0.03(元)
稀释每股收益(元)0.19(元)0.19(元)0.08(元)-0.49(元)-0.03(元)
非经常性损益(万元)----550.061737.20--
扣除非经常性损益后净利润(万元)6360.556701.862489.19-20597.88-2488.43
总资产(万元)230132.75233487.23237747.56254104.26272070.40
总负债(万元)56512.8759962.3668552.7887933.7988055.78
归属于母公司股东权益合计(万元)172538.14172611.59168165.89165126.64181189.03
股东权益合计(万元)173619.88173524.87169194.78166170.47184014.62
实收资本(股本)(万元)38701.6238701.6238701.6238903.4538903.45
资本公积(万元)89841.7889841.7889841.7891143.1890461.69
未分配利润(万元)23862.1423935.5919489.8916450.6434214.77
经营活动产生的现金流量净额(万元)15727.458100.414567.47-11666.40-17376.51
经营活动现金流入小计(万元)187953.36134233.3770432.47250799.91177723.34
经营活动现金流出小计(万元)172225.91126132.9665865.00262466.32195099.85
投资活动产生的现金流量净额(万元)6162.444688.311203.9510510.3710481.71
投资活动现金流入小计(万元)14551.6011606.117527.5237423.0129176.76
投资活动现金流出小计(万元)8389.166917.806323.5726912.6418695.06
筹资活动产生的现金流量净额(万元)-25498.25-19543.99-8246.46-694.01-2251.41
筹资活动现金流入小计(万元)6967.606967.606281.7744832.3933489.76
筹资活动现金流出小计(万元)32465.8426511.5914528.2345526.4135741.17
期末现金及现金等价物余额(万元)14793.4911808.0516088.3118786.6311658.72
最后修改日期2026-10-302026-08-282026-04-302026-04-292025-10-29
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