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雅本化学(300261)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)59684.2330359.31130717.5599635.7966167.11
营业收入(万元)59684.2330359.31130717.5599635.7966167.11
营业总成本(万元)75233.0836657.81148356.69102689.3668122.17
营业成本(万元)57765.6628691.19106657.5679037.5553423.36
净利润(万元)-16267.75-6058.42-14396.03-392.75-396.13
归属于母公司的净利润(万元)-15939.23-5758.27-15950.80-691.64-866.84
营业利润(万元)-18798.40-7287.04-19134.77-1805.12-1566.83
利润总额(万元)-18831.37-7315.47-19813.85-2020.62-1741.89
少数股东损益(万元)-163.78-132.97-2506.85-586.11-476.60
基本每股收益(元)-0.17(元)-0.06(元)-0.17(元)-0.01(元)-0.01(元)
稀释每股收益(元)-0.17(元)-0.06(元)-0.17(元)-0.01(元)-0.01(元)
非经常性损益(万元)---508.20-1780.00----
扣除非经常性损益后净利润(万元)-13843.56-5250.08-14170.80-2488.24-1877.14
总资产(万元)388330.17405746.76386848.52414519.87409196.11
总负债(万元)209250.65213070.95188211.13201150.71195400.37
归属于母公司股东权益合计(万元)170106.82182127.34187975.96200617.00200951.01
股东权益合计(万元)179079.52192675.80198637.39213369.15213795.74
实收资本(股本)(万元)96330.9596330.9596330.9596330.9596330.95
资本公积(万元)68456.4470375.9070317.4069332.0569575.45
未分配利润(万元)-3414.266766.7012524.9827784.1327608.93
经营活动产生的现金流量净额(万元)19945.6411906.8490.87503.98-1401.48
经营活动现金流入小计(万元)68328.4540215.33101735.4196581.3763080.79
经营活动现金流出小计(万元)48382.8128308.49101644.5396077.3964482.27
投资活动产生的现金流量净额(万元)-10980.34-6593.83-12642.90-8204.80-5945.30
投资活动现金流入小计(万元)100.8882.72887.57152.1196.27
投资活动现金流出小计(万元)11081.226676.5513530.488356.906041.57
筹资活动产生的现金流量净额(万元)16098.0123030.5643.9516272.978189.25
筹资活动现金流入小计(万元)68585.6445100.64116637.4085727.3948752.63
筹资活动现金流出小计(万元)52487.6322070.09116593.4569454.4240563.39
期末现金及现金等价物余额(万元)45084.4248804.3421065.6040946.4333403.83
最后修改日期2026-08-282026-04-302026-04-292025-10-282025-08-27
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