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云天化(600096)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)2499156.081300405.606153693.694672408.883199293.99
营业收入(万元)2499156.081300405.606153693.694672408.883199293.99
营业总成本(万元)2175671.181154139.905466499.084129544.692832858.51
营业成本(万元)2020337.901076351.385076734.913878702.902667935.66
净利润(万元)276873.47128926.78534633.87444619.82285651.26
归属于母公司的净利润(万元)276117.17128935.11533295.90442401.30284106.56
营业利润(万元)358581.78164738.15713786.83604580.84408108.16
利润总额(万元)358744.46164773.05704895.63600696.55405458.62
少数股东损益(万元)27922.0710697.5470979.2867640.3958403.71
基本每股收益(元)1.51(元)0.70(元)2.91(元)2.41(元)1.55(元)
稀释每股收益(元)1.51(元)0.70(元)2.91(元)2.41(元)1.55(元)
非经常性损益(万元)------7933.44--
扣除非经常性损益后净利润(万元)269578.79127001.97518996.64434467.86278995.47
总资产(万元)5075829.635171637.275147951.855070820.135148268.43
总负债(万元)2618355.202583778.882690302.502662529.832908287.86
归属于母公司股东权益合计(万元)2260814.932366352.262235824.912146604.771987299.39
股东权益合计(万元)2457474.432587858.402457649.352408290.312239980.58
实收资本(股本)(万元)182299.07183432.87183432.87183432.87183432.87
资本公积(万元)707621.01726346.94728199.05724310.58724093.32
未分配利润(万元)1210209.931317742.491188807.391158296.911000002.17
经营活动产生的现金流量净额(万元)420274.00284789.361075213.02750599.79461959.72
经营活动现金流入小计(万元)2830766.541391824.726815879.415121939.563353613.69
经营活动现金流出小计(万元)2410492.541107035.355740666.404371339.762891653.97
投资活动产生的现金流量净额(万元)-60463.58-52967.20-128749.65-24090.06-4625.98
投资活动现金流入小计(万元)37140.330.0061516.6859538.8248043.56
投资活动现金流出小计(万元)97603.9152967.20190266.3383628.8852669.53
筹资活动产生的现金流量净额(万元)-340998.85-81233.14-893635.23-670553.30-489078.70
筹资活动现金流入小计(万元)537282.78204625.111086272.90864937.50552339.27
筹资活动现金流出小计(万元)878281.63285858.251979908.131535490.791041417.97
期末现金及现金等价物余额(万元)674178.84805960.81656091.84657282.08569584.81
最后修改日期2025-08-212025-04-292025-03-242024-10-172024-08-12
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