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爱克股份(300889)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)95625.2561934.3929737.09117835.5382159.18
营业收入(万元)95625.2561934.3929737.09117835.5382159.18
营业总成本(万元)100869.2564412.6831933.40126567.9884730.23
营业成本(万元)79509.9851163.5725293.4895979.0566214.86
净利润(万元)-6489.34-2754.74-1791.27-7698.99-3096.28
归属于母公司的净利润(万元)-6532.71-2786.84-1807.28-7723.20-3108.34
营业利润(万元)-7277.16-3086.49-2206.91-8197.33-3919.74
利润总额(万元)-7223.20-3069.16-2216.07-8491.19-3936.90
少数股东损益(万元)594.43384.70-99.99567.65145.54
基本每股收益(元)-0.32(元)-0.13(元)-0.08(元)-0.36(元)-0.14(元)
稀释每股收益(元)-0.31(元)-0.13(元)-0.08(元)-0.36(元)-0.14(元)
非经常性损益(万元)-------41.77--
扣除非经常性损益后净利润(万元)-6871.24-3330.81-1869.71-7681.43-3360.12
总资产(万元)288845.23289530.15293739.81293588.01286838.78
总负债(万元)139947.27138751.40143019.35144691.48131661.48
归属于母公司股东权益合计(万元)139049.64141140.16141566.56139642.65146345.53
股东权益合计(万元)148897.95150778.75150720.45148896.53155177.30
实收资本(股本)(万元)22022.7122022.7122022.7122022.7122022.71
资本公积(万元)96397.4795860.4095323.3294408.1193708.28
未分配利润(万元)15958.3119704.1820683.7422491.0227105.89
经营活动产生的现金流量净额(万元)-11394.28-13474.38-9153.213860.87-2002.47
经营活动现金流入小计(万元)88324.0453916.3430749.49131176.50100647.08
经营活动现金流出小计(万元)99718.3267390.7239902.70127315.63102649.55
投资活动产生的现金流量净额(万元)-19861.62-846.30-1138.93-12788.81-13834.94
投资活动现金流入小计(万元)183349.16119750.6539824.20180487.95146677.74
投资活动现金流出小计(万元)203210.77120596.9640963.13193276.76160512.68
筹资活动产生的现金流量净额(万元)8787.599362.7010815.61-675.48-5696.59
筹资活动现金流入小计(万元)32380.4822580.4820130.4850557.0039282.00
筹资活动现金流出小计(万元)23592.8913217.789314.8751232.4844978.59
期末现金及现金等价物余额(万元)13222.1230853.6837499.3336191.8624336.77
最后修改日期2026-10-282026-08-242026-04-232026-03-072025-10-24
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