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安洁科技(002635)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)243083.36115517.78474900.43348324.84218855.32
营业收入(万元)243083.36115517.78474900.43348324.84218855.32
营业总成本(万元)242532.71114610.71474707.82344211.73216808.33
营业成本(万元)196964.2093483.93378162.08280246.79176605.30
净利润(万元)14294.571611.7113633.4514628.848228.00
归属于母公司的净利润(万元)16401.793489.3211121.2710051.346186.59
营业利润(万元)19226.873549.1912658.0410342.226090.74
利润总额(万元)19446.693743.2410167.4810020.676005.13
少数股东损益(万元)-12.28-6.32-975.29-316.84-199.58
基本每股收益(元)0.25(元)0.05(元)0.17(元)0.15(元)0.09(元)
稀释每股收益(元)0.25(元)0.05(元)0.17(元)0.15(元)0.09(元)
非经常性损益(万元)14172.982020.92----2750.79
扣除非经常性损益后净利润(万元)2228.811468.413305.704739.323435.80
总资产(万元)874052.54824110.16819242.77832718.83813985.09
总负债(万元)287750.30240489.58237233.24249062.49236613.04
归属于母公司股东权益合计(万元)586624.54583836.98582225.27583238.27576837.42
股东权益合计(万元)586302.25583620.59582009.52583656.34577372.05
实收资本(股本)(万元)65968.6865968.6865968.6865968.6865968.68
资本公积(万元)325364.27325364.27325364.27325381.88325381.88
未分配利润(万元)165330.16162313.00158823.67160502.58156637.84
经营活动产生的现金流量净额(万元)29636.607797.8174537.1657493.5835458.44
经营活动现金流入小计(万元)277960.32132847.86534562.80407806.42273954.73
经营活动现金流出小计(万元)248323.72125050.05460025.63350312.85238496.28
投资活动产生的现金流量净额(万元)-39620.87-13915.63-31285.69-20833.642311.57
投资活动现金流入小计(万元)218261.8895942.14486970.65336152.77221277.87
投资活动现金流出小计(万元)257882.76109857.77518256.34356986.41218966.29
筹资活动产生的现金流量净额(万元)13625.923693.76-35274.27-12619.28-4597.94
筹资活动现金流入小计(万元)68775.7731779.84121356.89111222.7965098.89
筹资活动现金流出小计(万元)55149.8528086.08156631.16123842.0769696.83
期末现金及现金等价物余额(万元)55523.7950158.4753175.2769388.3579096.79
最后修改日期2026-08-262026-04-282026-03-282025-10-282025-08-25
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