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雅化集团(002497)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)670881.97283021.85854317.13604694.52342252.44
营业收入(万元)670881.97283021.85854317.13604694.52342252.44
营业总成本(万元)529190.48247796.90775177.11564940.74333479.15
营业成本(万元)458232.80213438.04665824.86494676.25284295.72
净利润(万元)145628.5225450.9430419.2837195.6018357.23
归属于母公司的净利润(万元)121582.5633882.1363238.0233399.3413577.33
营业利润(万元)151509.3340626.2779719.3437663.4014540.37
利润总额(万元)151391.3440654.8279177.8938454.2815912.82
少数股东损益(万元)7045.73510.10-8266.52-6374.70-4887.53
基本每股收益(元)1.06(元)0.30(元)0.55(元)0.29(元)0.12(元)
稀释每股收益(元)1.06(元)0.30(元)0.55(元)0.29(元)0.12(元)
非经常性损益(万元)---1773.40-6120.56----
扣除非经常性损益后净利润(万元)123333.4635655.5369358.5728886.797536.50
总资产(万元)1758837.531507484.891490256.121447705.191385616.79
总负债(万元)492870.58376457.00389939.36337320.10293938.06
归属于母公司股东权益合计(万元)1217059.741103282.051072823.881085029.341064621.88
股东权益合计(万元)1265966.951131027.881100316.761110385.081091678.72
实收资本(股本)(万元)115256.25115256.25115256.25115256.25115256.25
资本公积(万元)269516.01269193.00280247.75258664.11257399.07
未分配利润(万元)826022.91744850.07710967.94683039.99663217.97
经营活动产生的现金流量净额(万元)-41315.54-43061.58-56977.80-36737.17-34637.67
经营活动现金流入小计(万元)643425.28279365.14685548.12463209.22290577.16
经营活动现金流出小计(万元)684740.82322426.71742525.92499946.39325214.83
投资活动产生的现金流量净额(万元)26713.5051970.6958835.6457583.7446002.47
投资活动现金流入小计(万元)182175.04139936.23878401.29676188.37442759.42
投资活动现金流出小计(万元)155461.5587965.53819565.65618604.63396756.95
筹资活动产生的现金流量净额(万元)65135.3018676.27-20095.96-23865.85-15008.79
筹资活动现金流入小计(万元)84260.7723041.2790933.0468979.5556540.47
筹资活动现金流出小计(万元)19125.474365.00111029.0092845.3971549.27
期末现金及现金等价物余额(万元)208994.52187437.32160277.86185379.02175613.62
最后修改日期2026-08-252026-04-272026-04-272025-10-292025-08-21
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