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钱江生化(600796)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)73311.9031857.48169364.51119868.1877953.66
营业收入(万元)73311.9031857.48169364.51119868.1877953.66
营业总成本(万元)63647.9727505.94156574.84107227.8570179.65
营业成本(万元)52885.7822574.80127509.4987832.4357713.23
净利润(万元)7776.483657.1716636.4615138.9810712.00
归属于母公司的净利润(万元)7776.483657.1716636.4615138.9810712.00
营业利润(万元)9813.944626.5519851.3118486.2912834.70
利润总额(万元)9786.194628.1220140.3418832.1612876.77
少数股东损益(万元)84.54111.00-1071.63-685.29-657.56
基本每股收益(元)0.09(元)0.04(元)0.19(元)0.17(元)0.12(元)
稀释每股收益(元)0.09(元)0.04(元)0.19(元)0.17(元)0.12(元)
非经常性损益(万元)----5653.99----
扣除非经常性损益后净利润(万元)7760.813652.8310982.479845.335674.17
总资产(万元)749820.73745482.96759418.91736484.77701668.03
总负债(万元)374044.58370963.16388906.98367166.26336661.98
归属于母公司股东权益合计(万元)348929.52347646.72344004.85342397.64338057.46
股东权益合计(万元)375776.15374519.80370511.93369318.51365006.06
实收资本(股本)(万元)86658.5886658.5886658.5886658.5886658.58
资本公积(万元)146417.82146392.41146392.41146394.13146394.13
未分配利润(万元)103366.58101933.6998276.5296643.3892352.06
经营活动产生的现金流量净额(万元)527.46-7284.4262496.9430450.9710587.17
经营活动现金流入小计(万元)74995.2735492.16201917.65142124.4493121.73
经营活动现金流出小计(万元)74467.8042776.58139420.71111673.4782534.56
投资活动产生的现金流量净额(万元)-1908.8862.33-34069.68-33451.34-24929.83
投资活动现金流入小计(万元)4905.254905.1311552.574390.162771.83
投资活动现金流出小计(万元)6814.124842.8045622.2437841.5027701.66
筹资活动产生的现金流量净额(万元)-8035.16-2379.38-25863.45-15426.48-898.55
筹资活动现金流入小计(万元)10455.00255.0037409.3132804.3932804.39
筹资活动现金流出小计(万元)18490.162634.3863272.7648230.8633702.94
期末现金及现金等价物余额(万元)84070.5683928.8193563.1872581.6875770.40
最后修改日期2026-08-262026-04-282026-04-182025-10-282025-08-27
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