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雅化集团(002497)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)342252.44153681.08771567.62592444.49393582.44
营业收入(万元)342252.44153681.08771567.62592444.49393582.44
营业总成本(万元)333479.15146420.73749790.81554151.58388165.24
营业成本(万元)284295.72125680.25642659.84496864.50337232.35
净利润(万元)18357.239569.7417248.657071.33335.07
归属于母公司的净利润(万元)13577.338246.4425711.5015461.3110218.24
营业利润(万元)14540.379325.3829859.5713090.746857.57
利润总额(万元)15912.829301.2128946.2413317.567014.84
少数股东损益(万元)-4887.53-2424.97-7389.89-8476.26-7176.07
基本每股收益(元)0.12(元)0.07(元)0.22(元)0.13(元)0.09(元)
稀释每股收益(元)0.12(元)0.07(元)0.22(元)0.13(元)0.09(元)
非经常性损益(万元)--1386.009313.364215.492669.15
扣除非经常性损益后净利润(万元)7536.506860.4316398.1411245.817549.08
总资产(万元)1385616.791406985.991405764.931376645.221402340.52
总负债(万元)293938.06316425.10326027.79298549.86326471.61
归属于母公司股东权益合计(万元)1064621.881058868.841042437.301042389.451037777.60
股东权益合计(万元)1091678.721090560.891079737.141078095.361075868.91
实收资本(股本)(万元)115256.25115256.25115256.25115256.25115256.25
资本公积(万元)257399.07255752.49275201.33281224.53283898.20
未分配利润(万元)663217.97662460.33654213.90650272.45644661.84
经营活动产生的现金流量净额(万元)-34637.67-54325.3594371.7055964.8539808.59
经营活动现金流入小计(万元)290577.16136456.09724834.30548892.68355947.47
经营活动现金流出小计(万元)325214.83190781.44630462.60492927.83316138.88
投资活动产生的现金流量净额(万元)46002.4726639.25-143062.89-150434.15-147673.12
投资活动现金流入小计(万元)442759.42319990.15770631.80530858.87393184.25
投资活动现金流出小计(万元)396756.95293350.89913694.69681293.02540857.38
筹资活动产生的现金流量净额(万元)-15008.7912976.16-102682.67-100828.17-58991.41
筹资活动现金流入小计(万元)56540.4753884.8372362.2743056.4315170.00
筹资活动现金流出小计(万元)71549.2740908.67175044.95143884.6074161.41
期末现金及现金等价物余额(万元)175613.62165016.61181115.65137788.56167407.32
最后修改日期2025-08-212025-04-292025-04-292024-10-312024-08-30
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