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雅葆轩(920357)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)35599.0615182.2559870.7841891.0525003.04
营业收入(万元)35599.0615182.2559870.7841891.0525003.04
营业总成本(万元)32487.3412951.7453107.3636708.1921893.83
营业成本(万元)29744.7411942.2048492.0733540.1120143.54
净利润(万元)2892.582074.486583.114871.882927.07
归属于母公司的净利润(万元)2892.582074.486583.114871.882927.07
营业利润(万元)3332.252378.807501.085531.433352.30
利润总额(万元)3338.822378.807490.615560.703351.45
少数股东损益(万元)-32.39-5.98-0.32----
基本每股收益(元)0.28(元)0.26(元)0.82(元)0.61(元)0.37(元)
稀释每股收益(元)0.28(元)0.26(元)0.82(元)0.61(元)0.37(元)
非经常性损益(万元)67.3036.33308.9969.96--
扣除非经常性损益后净利润(万元)2825.282038.156274.124801.92--
总资产(万元)82132.9971983.1570870.9763579.0359181.22
总负债(万元)38844.5828685.6329641.9424960.9222507.91
归属于母公司股东权益合计(万元)42421.1242403.8340329.3538618.1136673.31
股东权益合计(万元)43288.4143297.5341229.0238618.1136673.31
实收资本(股本)(万元)10410.408008.008008.008008.008008.00
资本公积(万元)14445.8216848.2216848.2216848.2216848.22
未分配利润(万元)14177.8014160.5012086.0211047.709102.90
经营活动产生的现金流量净额(万元)1929.99-139.90255.50-4702.20-4823.94
经营活动现金流入小计(万元)29897.0916032.5151855.1335344.3622098.42
经营活动现金流出小计(万元)27967.1016172.4151599.6340046.5626922.36
投资活动产生的现金流量净额(万元)-5274.73-3058.45-4866.98-967.543021.62
投资活动现金流入小计(万元)----6021.386021.386021.38
投资活动现金流出小计(万元)5274.733058.4510888.356988.922999.76
筹资活动产生的现金流量净额(万元)5930.002937.742679.161643.051911.07
筹资活动现金流入小计(万元)14000.006000.0011800.009000.008000.00
筹资活动现金流出小计(万元)8070.003062.269120.847356.956088.93
期末现金及现金等价物余额(万元)12645.859817.4910105.298027.9812174.94
最后修改日期2026-08-282026-04-162026-04-162025-10-162025-08-21
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