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雅化集团(002497)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)592444.49393582.44185226.151189525.69947132.48
营业收入(万元)592444.49393582.44185226.151189525.69947132.48
营业总成本(万元)554151.58388165.24182664.721225305.52845593.16
营业成本(万元)496864.50337232.35168098.081029357.14795530.03
净利润(万元)7071.33335.071620.28-15430.5863247.23
归属于母公司的净利润(万元)15461.3110218.241493.054021.4780723.79
营业利润(万元)13090.746857.572521.162200.10108274.84
利润总额(万元)13317.567014.842551.942245.86109084.00
少数股东损益(万元)-8476.26-7176.07-801.19477.946284.48
基本每股收益(元)0.13(元)0.09(元)0.01(元)0.03(元)0.70(元)
稀释每股收益(元)0.13(元)0.09(元)0.01(元)0.03(元)0.70(元)
非经常性损益(万元)4215.492669.15719.3625442.27--
扣除非经常性损益后净利润(万元)11245.817549.08773.68-21420.8076199.81
总资产(万元)1376645.221402340.521470690.471460915.501632719.13
总负债(万元)298549.86326471.61389608.97381200.35471217.50
归属于母公司股东权益合计(万元)1042389.451037777.601036266.201033907.021112743.12
股东权益合计(万元)1078095.361075868.911081081.491079715.151161501.62
实收资本(股本)(万元)115256.25115256.25115256.25115256.25115256.25
资本公积(万元)281224.53283898.20279978.78279213.36278447.93
未分配利润(万元)650272.45644661.84633210.63631717.58710474.35
经营活动产生的现金流量净额(万元)55964.8539808.5967395.2583075.82-16292.59
经营活动现金流入小计(万元)548892.68355947.47149193.821332541.331004916.06
经营活动现金流出小计(万元)492927.83316138.8881798.571249465.511021208.65
投资活动产生的现金流量净额(万元)-150434.15-147673.12-52237.66-81498.78-46307.47
投资活动现金流入小计(万元)530858.87393184.25216763.69435332.59353843.03
投资活动现金流出小计(万元)681293.02540857.38269001.35516831.38400150.50
筹资活动产生的现金流量净额(万元)-100828.17-58991.419178.9858370.1634789.56
筹资活动现金流入小计(万元)43056.4315170.0014801.28148936.32121340.25
筹资活动现金流出小计(万元)143884.6074161.415622.3090566.1686550.69
期末现金及现金等价物余额(万元)137788.56167407.32366650.53335385.30249649.96
最后修改日期2024-10-312024-08-302024-04-302024-04-262023-10-26
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