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雅本化学(300261)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)31566.22120217.8893995.6758916.2721994.21
营业收入(万元)31566.22120217.8893995.6758916.2721994.21
营业总成本(万元)33278.00136688.48102666.7764745.9726547.58
营业成本(万元)24998.06102059.5478817.6348901.7818354.64
净利润(万元)-1852.12-26534.02-5742.33-5402.68-5844.09
归属于母公司的净利润(万元)-1275.65-25770.27-5671.97-5201.36-4557.67
营业利润(万元)-1767.56-30815.19-7049.44-5948.31-5053.10
利润总额(万元)-1778.37-30890.67-7103.66-5972.22-5039.72
少数股东损益(万元)-283.30-642.63102.46143.50129.03
基本每股收益(元)-0.01(元)-0.27(元)-0.06(元)-0.05(元)-0.05(元)
稀释每股收益(元)-0.01(元)-0.27(元)-0.06(元)-0.05(元)-0.05(元)
非经常性损益(万元)153.3253.76883.83-259.34-502.95
扣除非经常性损益后净利润(万元)-1428.97-25824.04-6555.80-4942.02-4054.71
总资产(万元)394598.33401917.07412501.11417487.50419201.82
总负债(万元)181937.74187545.32172298.69176522.19177739.65
归属于母公司股东权益合计(万元)199141.40200688.99225782.92226499.05225838.90
股东权益合计(万元)212660.59214371.75240202.41240965.31241462.17
实收资本(股本)(万元)96330.9596330.9596330.9596330.9596330.95
资本公积(万元)69054.0968925.3069165.1268907.0572188.79
未分配利润(万元)27200.1328475.7853469.9953940.5954584.29
经营活动产生的现金流量净额(万元)-3652.1320054.079059.667095.46634.33
经营活动现金流入小计(万元)28732.11110146.6492719.5357280.4428798.15
经营活动现金流出小计(万元)32384.2490092.5683659.8750184.9828163.83
投资活动产生的现金流量净额(万元)-3363.91-14250.51-8814.48-6034.02-3473.94
投资活动现金流入小计(万元)24.04249.66143.32110.06--
投资活动现金流出小计(万元)3387.9514500.188957.806144.083473.94
筹资活动产生的现金流量净额(万元)-1388.432966.70-488.056477.6311728.54
筹资活动现金流入小计(万元)22033.67121483.5479360.5458766.5434399.54
筹资活动现金流出小计(万元)23422.10118516.8479848.5952288.9122670.99
期末现金及现金等价物余额(万元)23330.0332284.4522715.7330741.8431472.08
最后修改日期2025-04-292025-04-232024-10-242024-08-272024-04-29
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