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艾德生物(300685)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)86978.0355934.6726034.62119773.3686563.30
营业收入(万元)86978.0355934.6726034.62119773.3686563.30
营业总成本(万元)59223.8837422.0716727.9978442.3356074.90
营业成本(万元)15229.379280.084566.7120851.4014072.00
净利润(万元)24437.3016447.438515.6936138.0526261.27
归属于母公司的净利润(万元)24717.8516612.528515.6936125.5326250.59
营业利润(万元)28895.1019040.979805.5141742.6330639.27
利润总额(万元)28386.7718667.889589.1441092.0630081.74
少数股东损益(万元)----------
基本每股收益(元)0.63(元)0.42(元)0.22(元)0.91(元)0.67(元)
稀释每股收益(元)0.63(元)0.42(元)0.22(元)0.90(元)0.67(元)
非经常性损益(万元)----240.14----
扣除非经常性损益后净利润(万元)23714.0016171.938275.5634340.1525041.57
总资产(万元)225547.08221468.70239691.23234763.54224617.55
总负债(万元)29068.7132047.4633930.9829168.9028725.34
归属于母公司股东权益合计(万元)196478.37189421.24205760.26205594.64195892.21
股东权益合计(万元)196478.37189421.24205760.26205594.64195892.21
实收资本(股本)(万元)39010.5239010.5239153.6139153.6139153.61
资本公积(万元)9647.049645.8311188.2011188.2012208.34
未分配利润(万元)145545.72137320.01147871.41139340.95132649.09
经营活动产生的现金流量净额(万元)30186.9719470.5610728.8036482.4127538.66
经营活动现金流入小计(万元)100985.1665514.6934127.46125264.7591614.09
经营活动现金流出小计(万元)70798.2046044.1323398.6688782.3464075.43
投资活动产生的现金流量净额(万元)3738.254695.05-17868.96-23189.77-12468.06
投资活动现金流入小计(万元)45306.1940573.5115310.5329382.8126887.14
投资活动现金流出小计(万元)41567.9435878.4633179.5052572.5839355.20
筹资活动产生的现金流量净额(万元)-28690.59-25770.19816.41-10170.30-10900.52
筹资活动现金流入小计(万元)9400.009400.009400.0010167.829015.36
筹资活动现金流出小计(万元)38090.5935170.198583.5920338.1319915.87
期末现金及现金等价物余额(万元)34066.8929307.0726536.3334154.3036076.48
最后修改日期2026-10-222026-08-242026-04-282026-04-152025-10-24
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