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芭薇股份(920123)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)46345.4522727.8684183.0060675.0037073.00
营业收入(万元)46345.4522727.8684183.0060675.0037073.00
营业总成本(万元)44169.4321586.9580512.9258058.9635660.22
营业成本(万元)36040.2717374.2664727.9046544.2028294.49
净利润(万元)2160.771000.653885.662884.851688.13
归属于母公司的净利润(万元)2174.18999.493865.872942.681694.36
营业利润(万元)2283.171218.644165.973203.631869.99
利润总额(万元)2265.631200.564104.633170.721838.20
少数股东损益(万元)-134.32-23.05-94.58-64.52-30.26
基本每股收益(元)0.19(元)0.09(元)0.35(元)0.26(元)0.15(元)
稀释每股收益(元)0.19(元)0.09(元)0.35(元)0.26(元)0.15(元)
非经常性损益(万元)40.5932.68335.78396.07315.83
扣除非经常性损益后净利润(万元)2133.59966.823530.102546.601378.54
总资产(万元)88126.8089003.5890514.2287012.0884825.89
总负债(万元)46587.9146362.2048930.5346476.7745534.96
归属于母公司股东权益合计(万元)41712.6142703.8441623.1040544.6639266.02
股东权益合计(万元)41538.8942641.3841583.6940535.3139290.93
实收资本(股本)(万元)11154.0011154.0011154.0011154.0011154.00
资本公积(万元)17799.9717720.2017640.4317560.6517480.88
未分配利润(万元)11261.1512317.2611317.7710845.339597.02
经营活动产生的现金流量净额(万元)573.11-6277.8812142.86428.521984.48
经营活动现金流入小计(万元)47275.3719181.0294913.3760067.4139712.73
经营活动现金流出小计(万元)46702.2725458.9082770.5159638.8937728.24
投资活动产生的现金流量净额(万元)3605.815526.16-10819.94-2031.84-2369.34
投资活动现金流入小计(万元)10413.057815.4824959.6219752.9813438.70
投资活动现金流出小计(万元)6807.242289.3235779.5621784.8215808.04
筹资活动产生的现金流量净额(万元)-4500.05-25.35-3510.24-2060.80-1141.50
筹资活动现金流入小计(万元)3310.112836.375399.343672.763718.51
筹资活动现金流出小计(万元)7810.162861.718909.585733.564860.01
期末现金及现金等价物余额(万元)7193.236785.747636.926186.548338.35
最后修改日期2026-08-252026-04-282026-04-282025-10-292025-08-29
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