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雅本化学(300261)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)21994.21127884.83110057.4985243.6247873.87
营业收入(万元)21994.21127884.83110057.4985243.6247873.87
营业总成本(万元)26547.58140220.68102544.9674327.3242512.65
营业成本(万元)18354.6497874.8973293.3156642.9132712.01
净利润(万元)-5844.09-7294.888223.1210619.925868.12
归属于母公司的净利润(万元)-4557.67-8229.387665.809674.135321.53
营业利润(万元)-5053.10-7850.959762.1012236.696143.16
利润总额(万元)-5039.72-8881.939750.0312205.616141.63
少数股东损益(万元)129.03993.31762.54752.84-92.09
基本每股收益(元)-0.05(元)-0.09(元)0.08(元)0.10(元)0.06(元)
稀释每股收益(元)-0.05(元)-0.09(元)0.08(元)0.10(元)0.06(元)
非经常性损益(万元)-502.952261.421620.78856.61531.97
扣除非经常性损益后净利润(万元)-4054.71-10490.806045.028817.514789.56
总资产(万元)419201.82414522.27420822.54419513.48415169.92
总负债(万元)177739.65171747.58162514.19158923.91156475.65
归属于母公司股东权益合计(万元)225838.90227481.73242543.10244833.12244624.82
股东权益合计(万元)241462.17242774.70258308.35260589.57258694.28
实收资本(股本)(万元)96330.9596330.9596330.9596330.9596330.95
资本公积(万元)72188.7968128.9668172.4668172.4668172.46
未分配利润(万元)54584.2959141.9675223.0577231.3877872.40
经营活动产生的现金流量净额(万元)634.33-2585.489183.3010518.9610726.53
经营活动现金流入小计(万元)28798.15125524.60114605.6690219.4150213.11
经营活动现金流出小计(万元)28163.83128110.08105422.3579700.4539486.58
投资活动产生的现金流量净额(万元)-3473.94-23387.84-25583.82-12454.69-5991.53
投资活动现金流入小计(万元)--1028.776723.22262.5357.09
投资活动现金流出小计(万元)3473.9424416.6132307.0412717.226048.62
筹资活动产生的现金流量净额(万元)11728.5412744.202578.73-4500.512583.50
筹资活动现金流入小计(万元)34399.5487541.2159390.0026940.0015240.00
筹资活动现金流出小计(万元)22670.9974797.0156811.2731440.5112656.50
期末现金及现金等价物余额(万元)31472.0823129.3225589.6334135.3345165.73
最后修改日期2024-04-292024-04-292023-10-262023-08-272023-04-26
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