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天岳先进(688234)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)146488.25111200.6179380.5240796.10176814.10
营业收入(万元)146488.25111200.6179380.5240796.10176814.10
营业总成本(万元)174733.85122529.8783560.8741521.78168602.99
营业成本(万元)127365.4889999.4564732.2731026.14131025.25
净利润(万元)-21013.00251.681368.271030.8317650.37
归属于母公司的净利润(万元)-20831.91111.991088.02851.8217902.51
营业利润(万元)-16072.21406.50715.17519.2115870.00
利润总额(万元)-19937.40477.54759.96536.0515926.41
少数股东损益(万元)-24.37--------
基本每股收益(元)-0.47(元)0.00(元)0.03(元)0.02(元)0.42(元)
稀释每股收益(元)-0.47(元)0.00(元)0.03(元)0.02(元)0.42(元)
非经常性损益(万元)3758.033082.802182.49492.242293.20
扣除非经常性损益后净利润(万元)-24589.94-2970.81-1094.47359.5815609.30
总资产(万元)958321.98972060.57770579.89754906.59735670.50
总负债(万元)240790.54232227.01237600.38222058.22204372.33
归属于母公司股东权益合计(万元)717393.36739833.56532979.51532848.37531298.18
股东权益合计(万元)717531.44739833.56532979.51532848.37531298.18
实收资本(股本)(万元)48461.8548461.8542971.1042971.1042971.10
资本公积(万元)709471.77710647.29510147.90510354.20509834.83
未分配利润(万元)-33129.05-12185.15-11209.12-11445.32-12297.14
经营活动产生的现金流量净额(万元)23062.517035.6828946.9514396.366593.22
经营活动现金流入小计(万元)193314.44126909.86104083.6955365.80185576.31
经营活动现金流出小计(万元)170251.93119874.1875136.7440969.44178983.09
投资活动产生的现金流量净额(万元)-51999.82-43473.50-21905.51-12003.35-29263.60
投资活动现金流入小计(万元)3091.40150.00150.00399.2328852.16
投资活动现金流出小计(万元)55091.2243623.5022055.5112402.5858115.76
筹资活动产生的现金流量净额(万元)227757.90248684.5830210.5221924.9157106.37
筹资活动现金流入小计(万元)302516.59312384.5082000.9532574.2070000.00
筹资活动现金流出小计(万元)74758.6963699.9251790.4210649.2912893.63
期末现金及现金等价物余额(万元)309827.72327180.76153329.85140206.29115545.61
最后修改日期2026-03-302025-10-282025-08-302025-04-302025-03-28
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