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青松建化(600425)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)388312.49305898.40176973.4743774.06432816.00
营业收入(万元)388312.49305898.40176973.4743774.06432816.00
营业总成本(万元)353357.59271716.36162951.9849954.12395766.41
营业成本(万元)297338.40233089.86141852.1440732.64330950.71
净利润(万元)25598.3731306.5910981.35-5553.1035366.81
归属于母公司的净利润(万元)27638.3731306.5910981.35-5553.1035366.81
营业利润(万元)38881.6740027.0515307.82-5003.9649692.29
利润总额(万元)38226.0440444.7715454.71-4966.7545597.15
少数股东损益(万元)1639.752400.221299.69291.81635.20
基本每股收益(元)0.17(元)0.20(元)0.07(元)-0.04(元)0.22(元)
稀释每股收益(元)0.17(元)0.20(元)0.07(元)-0.04(元)0.22(元)
非经常性损益(万元)--1793.70----2473.95
扣除非经常性损益后净利润(万元)25819.2229512.8910072.22-5868.1332892.86
总资产(万元)928483.61966126.19947245.53937646.62953761.48
总负债(万元)250572.31280914.34283372.66275459.95285139.23
归属于母公司股东权益合计(万元)647249.21653640.94633117.92632460.38639063.58
股东权益合计(万元)677911.29685211.84663872.87662186.67668622.25
实收资本(股本)(万元)160470.37160470.37160470.37160470.37160470.37
资本公积(万元)340360.19340360.19340360.19340360.19340360.19
未分配利润(万元)116831.89122379.27102054.02101566.61107119.71
经营活动产生的现金流量净额(万元)48415.8833402.2815796.49-2196.0834301.55
经营活动现金流入小计(万元)343445.63261697.67158895.1054741.73352581.41
经营活动现金流出小计(万元)295029.75228295.39143098.6156937.81318279.86
投资活动产生的现金流量净额(万元)-11401.08-11115.29-8924.69-6454.98-22442.23
投资活动现金流入小计(万元)9146.524583.911583.36--2402.38
投资活动现金流出小计(万元)20547.6015699.1910508.046454.9824844.62
筹资活动产生的现金流量净额(万元)-48863.63-19807.25-5534.411460.70-45912.08
筹资活动现金流入小计(万元)78804.5072459.3952927.7120000.00114212.64
筹资活动现金流出小计(万元)127668.1392266.6458462.1318539.30160124.72
期末现金及现金等价物余额(万元)114047.69128376.27127233.91118706.17125896.52
最后修改日期2026-03-262025-11-012025-08-272025-04-292025-03-17
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