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上海雅仕(603329)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)145216.5583893.25291056.21226323.52148474.77
营业收入(万元)145216.5583893.25291056.21226323.52148474.77
营业总成本(万元)129393.3578053.55287456.23222825.36145925.06
营业成本(万元)121660.5074445.30265216.87208370.22136204.32
净利润(万元)11444.144427.853986.631646.521694.15
归属于母公司的净利润(万元)11397.424020.083805.872584.202032.63
营业利润(万元)16197.895916.424200.662291.541438.79
利润总额(万元)16188.735916.276235.404285.793282.83
少数股东损益(万元)0.2239.02-176.70-191.33-217.59
基本每股收益(元)0.46(元)0.16(元)0.18(元)0.13(元)0.10(元)
稀释每股收益(元)0.46(元)0.16(元)0.18(元)0.13(元)0.10(元)
非经常性损益(万元)----1841.37----
扣除非经常性损益后净利润(万元)11285.723924.911964.50917.98545.31
总资产(万元)290995.49330020.55328048.55308149.82326670.21
总负债(万元)130628.98175410.54177928.60189592.94208121.20
归属于母公司股东权益合计(万元)153290.49147412.13142971.77110895.46110919.00
股东权益合计(万元)160366.51154610.01150119.95118556.88118549.01
实收资本(股本)(万元)25005.1225005.1225005.1220638.3120638.31
资本公积(万元)76438.1076438.1076438.1051082.4351082.43
未分配利润(万元)45405.1339178.0335157.9434390.8333839.27
经营活动产生的现金流量净额(万元)28423.723295.11488.84-6344.67-27385.82
经营活动现金流入小计(万元)250171.98138482.41533148.80497371.16295043.73
经营活动现金流出小计(万元)221748.26135187.30532659.95503715.82322429.54
投资活动产生的现金流量净额(万元)-4991.20-4523.82-16776.82-14089.81-13308.49
投资活动现金流入小计(万元)114.760.02608.15183.00125.00
投资活动现金流出小计(万元)5105.964523.8517384.9614272.8113433.49
筹资活动产生的现金流量净额(万元)-45216.81-14629.6832785.1121435.6237583.51
筹资活动现金流入小计(万元)34523.584526.58190640.35144600.56105227.53
筹资活动现金流出小计(万元)79740.3919156.27157855.24123164.9467644.02
期末现金及现金等价物余额(万元)40534.7946485.5662272.7746323.9942304.50
最后修改日期2026-08-252026-04-282026-04-292026-04-282026-04-28
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