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芭薇股份(920123)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)60675.0037073.0016200.7969488.8547120.19
营业收入(万元)60675.0037073.0016200.7969488.8547120.19
营业总成本(万元)58058.9635660.2215408.2365370.1644279.95
营业成本(万元)46544.2028294.4912222.7750952.6434554.98
净利润(万元)2884.851688.13850.084496.292902.57
归属于母公司的净利润(万元)2942.681694.36862.314538.982905.17
营业利润(万元)3203.631869.99953.344873.723101.30
利润总额(万元)3170.721838.20941.464820.753092.73
少数股东损益(万元)-64.52-30.26-26.77-120.23-28.71
基本每股收益(元)0.26(元)0.15(元)0.10(元)0.53(元)0.34(元)
稀释每股收益(元)0.26(元)0.15(元)0.10(元)0.53(元)--
非经常性损益(万元)396.07315.83105.69419.15156.72
扣除非经常性损益后净利润(万元)2546.601378.54756.624119.832748.45
总资产(万元)87012.0884825.8980252.9784316.0579253.89
总负债(万元)46476.7745534.9639302.3644126.8640646.68
归属于母公司股东权益合计(万元)40544.6639266.0240922.2039992.3438318.85
股东权益合计(万元)40535.3139290.9340950.6040189.1938607.21
实收资本(股本)(万元)11154.0011154.008580.008580.008580.00
资本公积(万元)17560.6517480.8819975.1119895.3319815.56
未分配利润(万元)10845.339597.0211338.9610476.669270.25
经营活动产生的现金流量净额(万元)428.521984.48-7735.932012.30-6626.69
经营活动现金流入小计(万元)60067.4139712.7313874.4375141.9344300.73
经营活动现金流出小计(万元)59638.8937728.2421610.3573129.6350927.43
投资活动产生的现金流量净额(万元)-2031.84-2369.34-35.37-3678.521966.37
投资活动现金流入小计(万元)19752.9813438.708516.1520003.6414637.47
投资活动现金流出小计(万元)21784.8215808.048551.5123682.1612671.10
筹资活动产生的现金流量净额(万元)-2060.80-1141.50860.048529.845832.48
筹资活动现金流入小计(万元)3672.763718.512491.8319606.8516583.02
筹资活动现金流出小计(万元)5733.564860.011631.7911077.0110750.54
期末现金及现金等价物余额(万元)6186.548338.352971.179873.174179.98
最后修改日期2025-10-292025-08-292025-04-282025-04-282024-11-04
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