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雅本化学(300261)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)66167.1131566.22120217.8893995.6758916.27
营业收入(万元)66167.1131566.22120217.8893995.6758916.27
营业总成本(万元)68122.1733278.00136688.48102666.7764745.97
营业成本(万元)53423.3624998.06102059.5478817.6348901.78
净利润(万元)-396.13-1852.12-26534.02-5742.33-5402.68
归属于母公司的净利润(万元)-866.84-1275.65-25770.27-5671.97-5201.36
营业利润(万元)-1566.83-1767.56-30815.19-7049.44-5948.31
利润总额(万元)-1741.89-1778.37-30890.67-7103.66-5972.22
少数股东损益(万元)-476.60-283.30-642.63102.46143.50
基本每股收益(元)-0.01(元)-0.01(元)-0.27(元)-0.06(元)-0.05(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.27(元)-0.06(元)-0.05(元)
非经常性损益(万元)--153.3253.76883.83-259.34
扣除非经常性损益后净利润(万元)-1877.14-1428.97-25824.04-6555.80-4942.02
总资产(万元)409196.11394598.33401917.07412501.11417487.50
总负债(万元)195400.37181937.74187545.32172298.69176522.19
归属于母公司股东权益合计(万元)200951.01199141.40200688.99225782.92226499.05
股东权益合计(万元)213795.74212660.59214371.75240202.41240965.31
实收资本(股本)(万元)96330.9596330.9596330.9596330.9596330.95
资本公积(万元)69575.4569054.0968925.3069165.1268907.05
未分配利润(万元)27608.9327200.1328475.7853469.9953940.59
经营活动产生的现金流量净额(万元)-1401.48-3652.1320054.079059.667095.46
经营活动现金流入小计(万元)63080.7928732.11110146.6492719.5357280.44
经营活动现金流出小计(万元)64482.2732384.2490092.5683659.8750184.98
投资活动产生的现金流量净额(万元)-5945.30-3363.91-14250.51-8814.48-6034.02
投资活动现金流入小计(万元)96.2724.04249.66143.32110.06
投资活动现金流出小计(万元)6041.573387.9514500.188957.806144.08
筹资活动产生的现金流量净额(万元)8189.25-1388.432966.70-488.056477.63
筹资活动现金流入小计(万元)48752.6322033.67121483.5479360.5458766.54
筹资活动现金流出小计(万元)40563.3923422.10118516.8479848.5952288.91
期末现金及现金等价物余额(万元)33403.8323330.0332284.4522715.7330741.84
最后修改日期2025-08-272025-04-292025-04-232024-10-242024-08-27
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