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安道麦A(000553)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)1447654.00720568.102894458.602167842.501502420.00
营业收入(万元)1447654.00720568.102894458.602167842.501502420.00
营业总成本(万元)1444540.80700702.503009011.702196918.601516026.50
营业成本(万元)1052333.00520809.902132185.301600495.601103017.30
净利润(万元)8024.4034096.90-119599.90-45641.40-923.60
归属于母公司的净利润(万元)43256.7056922.80-104571.90-42280.60-8035.20
营业利润(万元)37729.1041956.50-89736.60-43666.00-13224.30
利润总额(万元)39238.5041853.30-69959.80-41744.60-12557.90
少数股东损益(万元)----------
基本每股收益(元)0.19(元)0.24(元)-0.45(元)-0.18(元)-0.03(元)
稀释每股收益(元)----------
非经常性损益(万元)--------6940.50
扣除非经常性损益后净利润(万元)8063.7030001.70-133576.10-52225.60-14975.70
总资产(万元)4664908.904910224.704846396.204993063.305070325.00
总负债(万元)2901307.003118697.803088853.603147728.803179820.60
归属于母公司股东权益合计(万元)1763601.901791526.901757542.601845334.501890504.40
股东权益合计(万元)1763601.901791526.901757542.601845334.501890504.40
实收资本(股本)(万元)232981.20232981.20232981.18232981.20232981.18
资本公积(万元)1286712.301286712.301286712.301295046.401295046.40
未分配利润(万元)91334.40106951.0050297.70118346.30152586.00
经营活动产生的现金流量净额(万元)66990.90-98324.40404869.30237386.00173857.80
经营活动现金流入小计(万元)1332237.60510704.802997597.002228185.401513462.00
经营活动现金流出小计(万元)1265246.70609029.202592727.701990799.401339604.20
投资活动产生的现金流量净额(万元)13732.1015683.30-120850.30-94208.30-63509.50
投资活动现金流入小计(万元)61735.4042818.5018615.4010463.405886.30
投资活动现金流出小计(万元)48003.3027135.20139465.70104671.7069395.80
筹资活动产生的现金流量净额(万元)-125116.6065225.90-300972.50-140831.00-136706.10
筹资活动现金流入小计(万元)173834.00110912.30433745.40348824.00270772.60
筹资活动现金流出小计(万元)298950.6045686.40734717.90489655.00407478.70
期末现金及现金等价物余额(万元)281903.20313209.10335332.60357969.90331568.50
最后修改日期2026-08-182026-04-292026-03-282025-10-292025-08-28
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