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雅本化学(300261)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)99635.7966167.1131566.22120217.8893995.67
营业收入(万元)99635.7966167.1131566.22120217.8893995.67
营业总成本(万元)102689.3668122.1733278.00136688.48102666.77
营业成本(万元)79037.5553423.3624998.06102059.5478817.63
净利润(万元)-392.75-396.13-1852.12-26534.02-5742.33
归属于母公司的净利润(万元)-691.64-866.84-1275.65-25770.27-5671.97
营业利润(万元)-1805.12-1566.83-1767.56-30815.19-7049.44
利润总额(万元)-2020.62-1741.89-1778.37-30890.67-7103.66
少数股东损益(万元)-586.11-476.60-283.30-642.63102.46
基本每股收益(元)-0.01(元)-0.01(元)-0.01(元)-0.27(元)-0.06(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.01(元)-0.27(元)-0.06(元)
非经常性损益(万元)----153.3253.76883.83
扣除非经常性损益后净利润(万元)-2488.24-1877.14-1428.97-25824.04-6555.80
总资产(万元)414519.87409196.11394598.33401917.07412501.11
总负债(万元)201150.71195400.37181937.74187545.32172298.69
归属于母公司股东权益合计(万元)200617.00200951.01199141.40200688.99225782.92
股东权益合计(万元)213369.15213795.74212660.59214371.75240202.41
实收资本(股本)(万元)96330.9596330.9596330.9596330.9596330.95
资本公积(万元)69332.0569575.4569054.0968925.3069165.12
未分配利润(万元)27784.1327608.9327200.1328475.7853469.99
经营活动产生的现金流量净额(万元)503.98-1401.48-3652.1320054.079059.66
经营活动现金流入小计(万元)96581.3763080.7928732.11110146.6492719.53
经营活动现金流出小计(万元)96077.3964482.2732384.2490092.5683659.87
投资活动产生的现金流量净额(万元)-8204.80-5945.30-3363.91-14250.51-8814.48
投资活动现金流入小计(万元)152.1196.2724.04249.66143.32
投资活动现金流出小计(万元)8356.906041.573387.9514500.188957.80
筹资活动产生的现金流量净额(万元)16272.978189.25-1388.432966.70-488.05
筹资活动现金流入小计(万元)85727.3948752.6322033.67121483.5479360.54
筹资活动现金流出小计(万元)69454.4240563.3923422.10118516.8479848.59
期末现金及现金等价物余额(万元)40946.4333403.8323330.0332284.4522715.73
最后修改日期2025-10-282025-08-272025-04-292025-04-232024-10-24
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