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雅化集团(002497)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)393582.44185226.151189525.69947132.48621629.43
营业收入(万元)393582.44185226.151189525.69947132.48621629.43
营业总成本(万元)388165.24182664.721225305.52845593.16514357.39
营业成本(万元)337232.35168098.081029357.14795530.03479751.84
净利润(万元)335.071620.28-15430.5863247.2392114.17
归属于母公司的净利润(万元)10218.241493.054021.4780723.7995060.74
营业利润(万元)6857.572521.162200.10108274.84114764.85
利润总额(万元)7014.842551.942245.86109084.00114814.99
少数股东损益(万元)-7176.07-801.19477.946284.484863.88
基本每股收益(元)0.09(元)0.01(元)0.03(元)0.70(元)0.82(元)
稀释每股收益(元)0.09(元)0.01(元)0.03(元)0.70(元)0.82(元)
非经常性损益(万元)2669.15719.3625442.27--3320.60
扣除非经常性损益后净利润(万元)7549.08773.68-21420.8076199.8191740.14
总资产(万元)1402340.521470690.471460915.501632719.131545309.10
总负债(万元)326471.61389608.97381200.35471217.50356994.28
归属于母公司股东权益合计(万元)1037777.601036266.201033907.021112743.121140740.92
股东权益合计(万元)1075868.911081081.491079715.151161501.621188314.82
实收资本(股本)(万元)115256.25115256.25115256.25115256.25115256.25
资本公积(万元)283898.20279978.78279213.36278447.93277682.51
未分配利润(万元)644661.84633210.63631717.58710474.35724811.31
经营活动产生的现金流量净额(万元)39808.5967395.2583075.82-16292.59-11960.94
经营活动现金流入小计(万元)355947.47149193.821332541.331004916.06701749.32
经营活动现金流出小计(万元)316138.8881798.571249465.511021208.65713710.26
投资活动产生的现金流量净额(万元)-147673.12-52237.66-81498.78-46307.47-3356.02
投资活动现金流入小计(万元)393184.25216763.69435332.59353843.03256047.04
投资活动现金流出小计(万元)540857.38269001.35516831.38400150.50259403.06
筹资活动产生的现金流量净额(万元)-58991.419178.9858370.1634789.56-15112.60
筹资活动现金流入小计(万元)15170.0014801.28148936.32121340.2566110.78
筹资活动现金流出小计(万元)74161.415622.3090566.1686550.6981223.38
期末现金及现金等价物余额(万元)167407.32366650.53335385.30249649.96248157.92
最后修改日期2024-08-302024-04-302024-04-262023-10-262023-08-27
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