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雅化集团(002497)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1071223.60670881.97283021.85854317.13604694.52
营业收入(万元)1071223.60670881.97283021.85854317.13604694.52
营业总成本(万元)877090.57529190.48247796.90775177.11564940.74
营业成本(万元)756534.13458232.80213438.04665824.86494676.25
净利润(万元)176616.38145628.5225450.9430419.2837195.60
归属于母公司的净利润(万元)148962.87121582.5633882.1363238.0233399.34
营业利润(万元)203903.91151509.3340626.2779719.3437663.40
利润总额(万元)203633.25151391.3440654.8279177.8938454.28
少数股东损益(万元)31344.037045.73510.10-8266.52-6374.70
基本每股收益(元)1.30(元)1.06(元)0.30(元)0.55(元)0.29(元)
稀释每股收益(元)1.30(元)1.06(元)0.30(元)0.55(元)0.29(元)
非经常性损益(万元)-----1773.40-6120.56--
扣除非经常性损益后净利润(万元)149494.32123333.4635655.5369358.5728886.79
总资产(万元)1884845.651758837.531507484.891490256.121447705.19
总负债(万元)564725.53492870.58376457.00389939.36337320.10
归属于母公司股东权益合计(万元)1247366.901217059.741103282.051072823.881085029.34
股东权益合计(万元)1320120.121265966.951131027.881100316.761110385.08
实收资本(股本)(万元)115256.25115256.25115256.25115256.25115256.25
资本公积(万元)269253.55269516.01269193.00280247.75258664.11
未分配利润(万元)853070.93826022.91744850.07710967.94683039.99
经营活动产生的现金流量净额(万元)-49692.44-41315.54-43061.58-56977.80-36737.17
经营活动现金流入小计(万元)1105778.83643425.28279365.14685548.12463209.22
经营活动现金流出小计(万元)1155471.27684740.82322426.71742525.92499946.39
投资活动产生的现金流量净额(万元)32726.0926713.5051970.6958835.6457583.74
投资活动现金流入小计(万元)203101.06182175.04139936.23878401.29676188.37
投资活动现金流出小计(万元)170374.97155461.5587965.53819565.65618604.63
筹资活动产生的现金流量净额(万元)73513.3065135.3018676.27-20095.96-23865.85
筹资活动现金流入小计(万元)101570.0384260.7723041.2790933.0468979.55
筹资活动现金流出小计(万元)28056.7319125.474365.00111029.0092845.39
期末现金及现金等价物余额(万元)214866.38208994.52187437.32160277.86185379.02
最后修改日期2026-10-292026-08-252026-04-272026-04-272025-10-29
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