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安正时尚(603839)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)120957.1063991.24234534.87164274.46114598.42
营业收入(万元)120957.1063991.24234534.87164274.46114598.42
营业总成本(万元)113117.2161509.84255690.52159270.20107971.52
营业成本(万元)62986.7934074.49126712.1886640.1059024.24
净利润(万元)7484.953039.25-18860.67-1096.542208.34
归属于母公司的净利润(万元)7484.953039.25-18860.67-1096.542208.34
营业利润(万元)5322.283128.43-19389.97-1855.082633.92
利润总额(万元)5354.933159.86-19516.92-1925.022620.14
少数股东损益(万元)-130.55-14.94-2137.26-355.51-14.24
基本每股收益(元)0.19(元)0.08(元)-0.49(元)-0.03(元)0.06(元)
稀释每股收益(元)0.19(元)0.08(元)-0.49(元)-0.03(元)0.06(元)
非经常性损益(万元)--550.061737.20--895.13
扣除非经常性损益后净利润(万元)6701.862489.19-20597.88-2488.431313.21
总资产(万元)233487.23237747.56254104.26272070.40265098.73
总负债(万元)59962.3668552.7887933.7988055.7877362.26
归属于母公司股东权益合计(万元)172611.59168165.89165126.64181189.03184569.63
股东权益合计(万元)173524.87169194.78166170.47184014.62187736.48
实收资本(股本)(万元)38701.6238701.6238903.4538903.4538903.45
资本公积(万元)89841.7889841.7891143.1890461.6990537.39
未分配利润(万元)23935.5919489.8916450.6434214.7737519.65
经营活动产生的现金流量净额(万元)8100.414567.47-11666.40-17376.51-11129.99
经营活动现金流入小计(万元)134233.3770432.47250799.91177723.34121384.52
经营活动现金流出小计(万元)126132.9665865.00262466.32195099.85132514.51
投资活动产生的现金流量净额(万元)4688.311203.9510510.3710481.717180.58
投资活动现金流入小计(万元)11606.117527.5237423.0129176.7618604.68
投资活动现金流出小计(万元)6917.806323.5726912.6418695.0611424.09
筹资活动产生的现金流量净额(万元)-19543.99-8246.46-694.01-2251.41-4451.62
筹资活动现金流入小计(万元)6967.606281.7744832.3933489.7617700.00
筹资活动现金流出小计(万元)26511.5914528.2345526.4135741.1722151.62
期末现金及现金等价物余额(万元)11808.0516088.3118786.6311658.7212759.42
最后修改日期2026-08-282026-04-302026-04-292025-10-292025-08-28
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