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雅本化学(300261)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)93995.6758916.2721994.21127884.83110057.49
营业收入(万元)93995.6758916.2721994.21127884.83110057.49
营业总成本(万元)102666.7764745.9726547.58140220.68102544.96
营业成本(万元)78817.6348901.7818354.6497874.8973293.31
净利润(万元)-5742.33-5402.68-5844.09-7294.888223.12
归属于母公司的净利润(万元)-5671.97-5201.36-4557.67-8229.387665.80
营业利润(万元)-7049.44-5948.31-5053.10-7850.959762.10
利润总额(万元)-7103.66-5972.22-5039.72-8881.939750.03
少数股东损益(万元)102.46143.50129.03993.31762.54
基本每股收益(元)-0.06(元)-0.05(元)-0.05(元)-0.09(元)0.08(元)
稀释每股收益(元)-0.06(元)-0.05(元)-0.05(元)-0.09(元)0.08(元)
非经常性损益(万元)883.83-259.34-502.952261.421620.78
扣除非经常性损益后净利润(万元)-6555.80-4942.02-4054.71-10490.806045.02
总资产(万元)412501.11417487.50419201.82414522.27420822.54
总负债(万元)172298.69176522.19177739.65171747.58162514.19
归属于母公司股东权益合计(万元)225782.92226499.05225838.90227481.73242543.10
股东权益合计(万元)240202.41240965.31241462.17242774.70258308.35
实收资本(股本)(万元)96330.9596330.9596330.9596330.9596330.95
资本公积(万元)69165.1268907.0572188.7968128.9668172.46
未分配利润(万元)53469.9953940.5954584.2959141.9675223.05
经营活动产生的现金流量净额(万元)9059.667095.46634.33-2585.489183.30
经营活动现金流入小计(万元)92719.5357280.4428798.15125524.60114605.66
经营活动现金流出小计(万元)83659.8750184.9828163.83128110.08105422.35
投资活动产生的现金流量净额(万元)-8814.48-6034.02-3473.94-23387.84-25583.82
投资活动现金流入小计(万元)143.32110.06--1028.776723.22
投资活动现金流出小计(万元)8957.806144.083473.9424416.6132307.04
筹资活动产生的现金流量净额(万元)-488.056477.6311728.5412744.202578.73
筹资活动现金流入小计(万元)79360.5458766.5434399.5487541.2159390.00
筹资活动现金流出小计(万元)79848.5952288.9122670.9974797.0156811.27
期末现金及现金等价物余额(万元)22715.7330741.8431472.0823129.3225589.63
最后修改日期2024-10-242024-08-272024-04-292024-04-292023-10-26
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