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亚星化学(600319)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)64109.3142798.7219895.5091041.6065776.04
营业收入(万元)64109.3142798.7219895.5091041.6065776.04
营业总成本(万元)78648.8552566.2324527.22106755.5476147.28
营业成本(万元)65576.4443562.2120122.9989205.0364457.43
净利润(万元)-14392.21-9653.40-4604.51-9722.17-9830.81
归属于母公司的净利润(万元)-14392.21-9653.40-4604.51-9703.47-9830.81
营业利润(万元)-14359.44-9635.27-4617.31-10778.74-10571.65
利润总额(万元)-14414.42-9660.24-4621.52-9832.72-9882.06
少数股东损益(万元)-42.44-27.08-17.00-171.51-73.17
基本每股收益(元)-0.37(元)-0.25(元)-0.12(元)-0.25(元)-0.25(元)
稀释每股收益(元)-0.37(元)-0.25(元)-0.12(元)-0.25(元)-0.25(元)
非经常性损益(万元)---59.4510.195881.03--
扣除非经常性损益后净利润(万元)-14350.27-9593.95-4614.70-15584.50-10640.95
总资产(万元)274215.10275624.30259113.51238449.06223832.46
总负债(万元)233495.46230150.49208580.74183294.78168808.46
归属于母公司股东权益合计(万元)40292.4145031.2250080.1154684.6254575.98
股东权益合计(万元)40719.6445473.8150532.7755154.2955023.99
实收资本(股本)(万元)38770.9438770.9438770.9438770.9438770.94
资本公积(万元)107903.87107903.87107903.87107903.87107903.87
未分配利润(万元)-111295.43-106556.62-101507.73-96903.22-97030.56
经营活动产生的现金流量净额(万元)-5090.38-1975.08-7000.863117.54-1510.06
经营活动现金流入小计(万元)51956.3935753.1513557.3784875.1559441.79
经营活动现金流出小计(万元)57046.7737728.2320558.2381757.6160951.85
投资活动产生的现金流量净额(万元)-34707.25-12968.66-3350.15-8106.23-6058.65
投资活动现金流入小计(万元)----0.00----
投资活动现金流出小计(万元)34707.2512968.663350.158106.236058.65
筹资活动产生的现金流量净额(万元)29422.7013278.373028.2912765.627202.91
筹资活动现金流入小计(万元)151466.80116876.8060930.00156294.4184257.50
筹资活动现金流出小计(万元)122044.10103598.4357901.71143528.7977054.59
期末现金及现金等价物余额(万元)815.319532.943590.4610982.403359.38
最后修改日期2025-10-292025-08-282025-04-282025-04-282024-10-31
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