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亿嘉和(603666)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)13196.8311064.986929.4455058.7435595.34
营业收入(万元)13196.8311064.986929.4455058.7435595.34
营业总成本(万元)33731.9424617.3212140.3461076.2840008.68
营业成本(万元)11121.809187.895649.0635337.6522217.33
净利润(万元)-21660.64-12697.34-5075.94-4156.00-4231.59
归属于母公司的净利润(万元)-21660.64-12697.34-5075.94-4156.00-4231.59
营业利润(万元)-22000.79-12910.96-5006.71-3287.68-3776.37
利润总额(万元)-22257.00-13037.63-5123.11-3395.18-3792.93
少数股东损益(万元)-82.55-78.89-104.25-562.39-343.17
基本每股收益(元)-1.06(元)-0.63(元)-0.25(元)-0.20(元)-0.21(元)
稀释每股收益(元)-1.06(元)-0.63(元)-0.25(元)-0.20(元)-0.21(元)
非经常性损益(万元)--450.22--2405.25687.15
扣除非经常性损益后净利润(万元)-22028.23-13147.56-5288.54-6561.25-4918.74
总资产(万元)246713.27257933.72287075.50313387.79317951.18
总负债(万元)50613.5753576.9275816.0097684.00105782.42
归属于母公司股东权益合计(万元)196686.43204939.87211861.97215460.02211705.76
股东权益合计(万元)196099.70204356.80211259.50215703.79212168.76
实收资本(股本)(万元)20553.0420553.0420553.0420553.0420553.04
资本公积(万元)111195.76110485.90109786.61110520.01114733.99
未分配利润(万元)53833.8562797.1670418.5675494.5075418.90
经营活动产生的现金流量净额(万元)-10087.89-2176.042774.9932008.08-8309.81
经营活动现金流入小计(万元)44367.0633363.4523461.56122694.1448989.87
经营活动现金流出小计(万元)54454.9535539.4920686.5890686.0657299.68
投资活动产生的现金流量净额(万元)-883.09-3896.82-26690.69-5257.302010.81
投资活动现金流入小计(万元)65773.9954668.1416204.79154235.05112175.20
投资活动现金流出小计(万元)66657.0858564.9642895.48159492.35110164.38
筹资活动产生的现金流量净额(万元)-21695.97-23041.59-6917.34-2239.367129.72
筹资活动现金流入小计(万元)21142.069042.068930.9553521.0850100.00
筹资活动现金流出小计(万元)42838.0332083.6415848.2955760.4442970.28
期末现金及现金等价物余额(万元)18387.9822027.9020415.2851411.7327745.76
最后修改日期2026-10-292026-08-232026-04-302026-04-292025-11-01
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