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上海亚虹(603159)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)17372.517144.6641778.4230561.1520261.16
营业收入(万元)17372.517144.6641778.4230561.1520261.16
营业总成本(万元)17950.067706.4642845.4231339.7420722.32
营业成本(万元)14322.206069.8034791.9225512.3816855.29
净利润(万元)-379.37---521.56-422.06-180.59
归属于母公司的净利润(万元)-379.37-451.11-521.56-422.06-180.59
营业利润(万元)-318.69-440.79-524.39-372.35-146.63
利润总额(万元)-335.83-444.40-538.72-379.23-153.38
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)-0.03(元)-0.04(元)-0.03(元)-0.01(元)
稀释每股收益(元)-0.03(元)-0.03(元)-0.04(元)-0.03(元)-0.01(元)
非经常性损益(万元)----302.51137.58--
扣除非经常性损益后净利润(万元)-436.12-481.23-824.07-559.65-267.99
总资产(万元)59087.9958280.0360352.9060380.9961840.63
总负债(万元)9430.658694.4310316.1910244.7811462.95
归属于母公司股东权益合计(万元)49657.3449585.6050036.7150136.2150377.68
股东权益合计(万元)49657.3449585.6050036.7150136.2150377.68
实收资本(股本)(万元)14000.0014000.0014000.0014000.0014000.00
资本公积(万元)8256.818256.818256.818256.818256.81
未分配利润(万元)24189.5724117.8324568.9424668.4424909.91
经营活动产生的现金流量净额(万元)-2543.51-914.275171.715898.563132.39
经营活动现金流入小计(万元)13158.207122.6635998.1929807.1119354.41
经营活动现金流出小计(万元)15701.718036.9330826.4723908.5516222.02
投资活动产生的现金流量净额(万元)-3046.07-3980.851569.29-3247.67-1138.86
投资活动现金流入小计(万元)11134.383070.8134230.5024127.0913065.31
投资活动现金流出小计(万元)14180.447051.6732661.2127374.7614204.17
筹资活动产生的现金流量净额(万元)-300.48-300.48-622.05-620.31591.91
筹资活动现金流入小计(万元)----900.00900.00900.00
筹资活动现金流出小计(万元)300.48300.481522.051520.31308.09
期末现金及现金等价物余额(万元)10344.4111045.3316246.9412162.6212719.86
最后修改日期2026-08-282026-04-292026-04-272025-11-012026-08-28
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