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上海艾录(301062)财务分析指标    年份:
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)26938.00106655.2576021.9649500.2622306.65
营业收入(万元)26938.00106655.2576021.9649500.2622306.65
营业总成本(万元)24526.2199453.2971119.5346381.4021871.71
营业成本(万元)19843.5381514.4458718.8738563.3618189.22
净利润(万元)2844.387527.945164.443330.30701.41
归属于母公司的净利润(万元)2844.387527.945164.443330.30701.41
营业利润(万元)3112.587953.025438.963528.08662.05
利润总额(万元)3108.467984.675464.303563.77692.59
少数股东损益(万元)-278.98-627.14-389.36-214.61-73.84
基本每股收益(元)0.07(元)0.19(元)0.13(元)0.08(元)0.02(元)
稀释每股收益(元)0.07(元)0.19(元)0.13(元)0.08(元)0.02(元)
非经常性损益(万元)236.51519.41338.44282.53215.39
扣除非经常性损益后净利润(万元)2607.887008.534825.993047.77486.02
总资产(万元)272808.00275995.50218898.74204842.87189781.66
总负债(万元)149562.92155364.82104258.1191861.6377686.97
归属于母公司股东权益合计(万元)121586.58118742.19113726.86111892.72110865.40
股东权益合计(万元)123245.08120630.68114640.63112981.24112094.69
实收资本(股本)(万元)40039.1840039.1840039.1840039.1840039.18
资本公积(万元)9015.089015.089015.089015.089015.08
未分配利润(万元)62027.7159183.3257707.3055873.1754845.84
经营活动产生的现金流量净额(万元)2158.6622644.6718348.7513129.755865.22
经营活动现金流入小计(万元)27105.80102431.4174761.8349320.4722995.42
经营活动现金流出小计(万元)24947.1479786.7456413.0836190.7217130.20
投资活动产生的现金流量净额(万元)-11662.89-49064.10-31895.82-17202.20-10599.02
投资活动现金流入小计(万元)18.8713144.871135.081135.081.19
投资活动现金流出小计(万元)11681.7662208.9733030.9118337.2910600.21
筹资活动产生的现金流量净额(万元)-3891.9059638.674587.97663.521787.29
筹资活动现金流入小计(万元)4636.52108423.5244978.9725932.8611159.55
筹资活动现金流出小计(万元)8528.4248784.8540391.0025269.349372.25
期末现金及现金等价物余额(万元)40995.5054338.6212169.5317726.0517890.22
最后修改日期2024-04-252024-04-102023-10-312023-08-212023-04-26
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