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雅化集团(002497)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)604694.52342252.44153681.08771567.62592444.49
营业收入(万元)604694.52342252.44153681.08771567.62592444.49
营业总成本(万元)564940.74333479.15146420.73749790.81554151.58
营业成本(万元)494676.25284295.72125680.25642659.84496864.50
净利润(万元)37195.6018357.239569.7417248.657071.33
归属于母公司的净利润(万元)33399.3413577.338246.4425711.5015461.31
营业利润(万元)37663.4014540.379325.3829859.5713090.74
利润总额(万元)38454.2815912.829301.2128946.2413317.56
少数股东损益(万元)-6374.70-4887.53-2424.97-7389.89-8476.26
基本每股收益(元)0.29(元)0.12(元)0.07(元)0.22(元)0.13(元)
稀释每股收益(元)0.29(元)0.12(元)0.07(元)0.22(元)0.13(元)
非经常性损益(万元)----1386.009313.364215.49
扣除非经常性损益后净利润(万元)28886.797536.506860.4316398.1411245.81
总资产(万元)1447705.191385616.791406985.991405764.931376645.22
总负债(万元)337320.10293938.06316425.10326027.79298549.86
归属于母公司股东权益合计(万元)1085029.341064621.881058868.841042437.301042389.45
股东权益合计(万元)1110385.081091678.721090560.891079737.141078095.36
实收资本(股本)(万元)115256.25115256.25115256.25115256.25115256.25
资本公积(万元)258664.11257399.07255752.49275201.33281224.53
未分配利润(万元)683039.99663217.97662460.33654213.90650272.45
经营活动产生的现金流量净额(万元)-36737.17-34637.67-54325.3594371.7055964.85
经营活动现金流入小计(万元)463209.22290577.16136456.09724834.30548892.68
经营活动现金流出小计(万元)499946.39325214.83190781.44630462.60492927.83
投资活动产生的现金流量净额(万元)57583.7446002.4726639.25-143062.89-150434.15
投资活动现金流入小计(万元)676188.37442759.42319990.15770631.80530858.87
投资活动现金流出小计(万元)618604.63396756.95293350.89913694.69681293.02
筹资活动产生的现金流量净额(万元)-23865.85-15008.7912976.16-102682.67-100828.17
筹资活动现金流入小计(万元)68979.5556540.4753884.8372362.2743056.43
筹资活动现金流出小计(万元)92845.3971549.2740908.67175044.95143884.60
期末现金及现金等价物余额(万元)185379.02175613.62165016.61181115.65137788.56
最后修改日期2025-10-292025-08-212025-04-292025-04-292024-10-31
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