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芳源股份(688148)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)149026.2289983.4440736.71216142.38141534.72
营业收入(万元)149026.2289983.4440736.71216142.38141534.72
营业总成本(万元)161761.66103632.0745640.61252061.84156291.84
营业成本(万元)144483.5692568.5442391.43227317.41136131.28
净利润(万元)-12077.48-14883.42-4965.43-42677.47-11868.47
归属于母公司的净利润(万元)-12077.48-14883.42-4965.43-42677.47-11868.47
营业利润(万元)-12190.74-14917.75-4979.11-40426.31-16775.58
利润总额(万元)-12069.57-14920.90-4981.17-39041.08-14349.79
少数股东损益(万元)5.98-37.47-13.65-24.21-9.20
基本每股收益(元)-0.24(元)-0.30(元)-0.10(元)-0.85(元)-0.23(元)
稀释每股收益(元)-0.24(元)-0.30(元)-0.10(元)-0.85(元)-0.23(元)
非经常性损益(万元)--25.527.89----
扣除非经常性损益后净利润(万元)-12172.86-14908.95-4973.32-44275.30-14076.13
总资产(万元)294259.59285087.17303550.47308961.23331681.15
总负债(万元)248110.69242901.93251494.00252292.78244080.45
归属于母公司股东权益合计(万元)45379.5841461.8851306.7756103.6187020.52
股东权益合计(万元)46148.9042185.2552056.4756668.4587600.69
实收资本(股本)(万元)51017.3151017.3151017.3151017.3151017.31
资本公积(万元)79563.0079271.7079185.6579069.7879177.70
未分配利润(万元)-86158.42-88964.36-79046.37-74080.93-43271.93
经营活动产生的现金流量净额(万元)-5982.97-5595.223127.187391.42-2799.06
经营活动现金流入小计(万元)140389.9586617.9746501.72223400.74167343.40
经营活动现金流出小计(万元)146372.9392213.1943374.54216009.32170142.46
投资活动产生的现金流量净额(万元)4389.094456.414958.40-4475.23-6280.66
投资活动现金流入小计(万元)6261.376261.346261.343135.2443.99
投资活动现金流出小计(万元)1872.291804.931302.947610.476324.64
筹资活动产生的现金流量净额(万元)-8041.69-6730.73-6402.974263.6511671.01
筹资活动现金流入小计(万元)44848.9537687.6023755.9884610.2668179.68
筹资活动现金流出小计(万元)52890.6444418.3330158.9480346.6056508.66
期末现金及现金等价物余额(万元)4370.596144.7015704.5813980.339528.82
最后修改日期2025-10-202025-08-282025-04-292025-04-172024-10-30
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