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雅化集团(002497)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)185226.151189525.69947132.48621629.43303769.31
营业收入(万元)185226.151189525.69947132.48621629.43303769.31
营业总成本(万元)182664.721225305.52845593.16514357.39239053.80
营业成本(万元)168098.081029357.14795530.03479751.84216224.33
净利润(万元)1620.28-15430.5863247.2392114.1754366.00
归属于母公司的净利润(万元)1493.054021.4780723.7995060.7459289.34
营业利润(万元)2521.162200.10108274.84114764.8567578.87
利润总额(万元)2551.942245.86109084.00114814.9967580.73
少数股东损益(万元)-801.19477.946284.484863.88892.52
基本每股收益(元)0.01(元)0.03(元)0.70(元)0.82(元)0.51(元)
稀释每股收益(元)0.01(元)0.03(元)0.70(元)0.82(元)0.51(元)
非经常性损益(万元)719.3625442.27--3320.602384.34
扣除非经常性损益后净利润(万元)773.68-21420.8076199.8191740.1456905.00
总资产(万元)1470690.471460915.501632719.131545309.101519752.83
总负债(万元)389608.97381200.35471217.50356994.28327912.00
归属于母公司股东权益合计(万元)1036266.201033907.021112743.121140740.921146687.00
股东权益合计(万元)1081081.491079715.151161501.621188314.821191840.84
实收资本(股本)(万元)115256.25115256.25115256.25115256.25115256.25
资本公积(万元)279978.78279213.36278447.93277682.51272742.52
未分配利润(万元)633210.63631717.58710474.35724811.31742740.34
经营活动产生的现金流量净额(万元)67395.2583075.82-16292.59-11960.9425384.81
经营活动现金流入小计(万元)149193.821332541.331004916.06701749.32316001.64
经营活动现金流出小计(万元)81798.571249465.511021208.65713710.26290616.82
投资活动产生的现金流量净额(万元)-52237.66-81498.78-46307.47-3356.02-14325.98
投资活动现金流入小计(万元)216763.69435332.59353843.03256047.04143495.96
投资活动现金流出小计(万元)269001.35516831.38400150.50259403.06157821.93
筹资活动产生的现金流量净额(万元)9178.9858370.1634789.56-15112.6010364.06
筹资活动现金流入小计(万元)14801.28148936.32121340.2566110.7813000.00
筹资活动现金流出小计(万元)5622.3090566.1686550.6981223.382635.94
期末现金及现金等价物余额(万元)366650.53335385.30249649.96248157.92297875.42
最后修改日期2024-04-302024-04-262023-10-262023-08-272023-04-29
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