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安乃达(603350)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)100881.6447091.22200428.42159711.35103216.41
营业收入(万元)100881.6447091.22200428.42159711.35103216.41
营业总成本(万元)95845.3145003.73188167.03149915.7594870.39
营业成本(万元)85175.2939348.09169311.43136041.4386425.38
净利润(万元)4695.252671.9611733.089855.847781.22
归属于母公司的净利润(万元)4684.322709.4111503.649605.657535.85
营业利润(万元)5189.062964.8813366.9610640.718541.27
利润总额(万元)5181.682955.8612843.4110710.128458.45
少数股东损益(万元)-25.78-61.56-83.79-29.43-8.99
基本每股收益(元)0.40(元)0.23(元)0.99(元)0.83(元)0.65(元)
稀释每股收益(元)0.40(元)0.23(元)0.99(元)0.82(元)0.64(元)
非经常性损益(万元)--763.64812.411254.54525.30
扣除非经常性损益后净利润(万元)3857.741945.7710691.238351.117010.55
总资产(万元)256811.72248488.37241897.75241606.04235058.56
总负债(万元)121133.05111620.36107865.32109646.26101776.22
归属于母公司股东权益合计(万元)135172.52136531.16133641.97131565.35132867.47
股东权益合计(万元)135678.67136868.01134032.43131959.78133282.33
实收资本(股本)(万元)11649.4011649.4011641.5011641.5011641.50
资本公积(万元)62125.5962012.7061799.3761604.0061488.29
未分配利润(万元)57831.5859351.4956642.0855221.5456644.19
经营活动产生的现金流量净额(万元)9355.33-13891.86-145.51-8684.22-2494.56
经营活动现金流入小计(万元)85092.9333915.68150820.88135421.8989625.27
经营活动现金流出小计(万元)75737.5947807.54150966.38144106.1092119.83
投资活动产生的现金流量净额(万元)7169.5610285.38-16215.56-3416.081473.54
投资活动现金流入小计(万元)126558.9537785.56268626.3394812.30130231.53
投资活动现金流出小计(万元)119389.3927500.18284841.8998228.38128757.99
筹资活动产生的现金流量净额(万元)-5859.67209.21375.90-7235.99-2234.56
筹资活动现金流入小计(万元)2199.28261.3822435.1614362.1010878.40
筹资活动现金流出小计(万元)8058.9552.1722059.2521598.0913112.96
期末现金及现金等价物余额(万元)53084.1739358.1442968.7339922.6356206.73
最后修改日期2026-08-302026-04-302026-04-102025-10-282025-08-30
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