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雅博股份(002323)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)21012.7511633.604000.3334293.4918847.09
营业收入(万元)21012.7511633.604000.3334293.4918847.09
营业总成本(万元)24720.8915504.885804.9751843.1425274.33
营业成本(万元)18435.6910860.613631.2631988.0616488.96
净利润(万元)-6017.47-4107.70-1926.73-21022.39-6399.30
归属于母公司的净利润(万元)-6031.41-4124.21-1926.70-20104.61-6398.76
营业利润(万元)-5503.85-4184.32-1950.06-18560.48-6409.36
利润总额(万元)-6089.90-4177.98-1957.05-20168.28-6420.17
少数股东损益(万元)-16.39-13.42-8.58-44.40-31.34
基本每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.09(元)-0.03(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.09(元)-0.03(元)
非经常性损益(万元)----8.98-1830.04--
扣除非经常性损益后净利润(万元)-5378.35-4079.35-1935.67-18274.56-6455.26
总资产(万元)96016.9293422.0999927.25103941.49112382.90
总负债(万元)61096.7356589.1560908.5062987.4456792.71
归属于母公司股东权益合计(万元)34966.7236876.5039057.4640984.2055607.28
股东权益合计(万元)34920.1936832.9439018.7540954.0555590.19
实收资本(股本)(万元)149529.68212085.51212085.51212085.51149529.68
资本公积(万元)28995.9528995.9528995.9528995.9528995.95
未分配利润(万元)-148855.85-146948.65-144751.14-142824.44-129068.42
经营活动产生的现金流量净额(万元)-541.79-446.16-2189.03-8174.14-14040.17
经营活动现金流入小计(万元)22160.5313131.337309.9339009.8726934.10
经营活动现金流出小计(万元)22702.3113577.509498.9647184.0240974.27
投资活动产生的现金流量净额(万元)276.46100.00100.002107.061307.06
投资活动现金流入小计(万元)270.00100.00100.002200.001400.00
投资活动现金流出小计(万元)-6.46--0.0092.9492.94
筹资活动产生的现金流量净额(万元)-957.72-1004.08703.142311.497398.86
筹资活动现金流入小计(万元)3520.003120.002000.0030315.6516407.65
筹资活动现金流出小计(万元)4477.724124.081296.8628004.169008.79
期末现金及现金等价物余额(万元)550.86424.01384.341770.12185.99
最后修改日期2025-11-012025-08-212025-04-292025-04-292024-10-31
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