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渤海化学(600800)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)269296.11142300.6260265.55332994.10280887.47
营业收入(万元)269296.11142300.6260265.55332994.10280887.47
营业总成本(万元)315495.45171391.7274337.20408304.70339028.44
营业成本(万元)291815.26157456.4168362.92376640.21315103.11
净利润(万元)-38937.64-29346.97-14291.43-64641.51-57955.25
归属于母公司的净利润(万元)-38924.91-29335.96-14285.29-64634.23-57943.19
营业利润(万元)-49862.79-32752.16-14067.20-66920.23-57579.40
利润总额(万元)-49858.45-32747.78-14065.43-64483.17-57867.97
少数股东损益(万元)-11020.20-3508.78125.979.520.01
基本每股收益(元)-0.35(元)-0.26(元)-0.13(元)-0.58(元)-0.52(元)
稀释每股收益(元)-0.35(元)-0.26(元)-0.13(元)-0.58(元)-0.52(元)
非经常性损益(万元)----106.23----
扣除非经常性损益后净利润(万元)-39084.98-29472.23-14265.55-77533.15-57916.58
总资产(万元)538013.85512892.21461946.07440503.86394148.02
总负债(万元)421821.28379708.56363836.99328365.78275200.49
归属于母公司股东权益合计(万元)86110.9195644.9797861.95112016.91118835.87
股东权益合计(万元)116192.57133183.6598109.09112138.08118947.53
实收资本(股本)(万元)111004.52111004.52111004.52111004.52111004.52
资本公积(万元)225386.85225386.85212686.32212686.32212689.27
未分配利润(万元)-260815.09-251226.14-241973.12-227687.83-220996.78
经营活动产生的现金流量净额(万元)-11568.90-21436.99-9859.64-67116.76-41348.94
经营活动现金流入小计(万元)337673.94186893.1265902.44385483.59345403.95
经营活动现金流出小计(万元)349242.84208330.1175762.07452600.35386752.89
投资活动产生的现金流量净额(万元)16459.6423082.57-23728.64-49608.08-46016.61
投资活动现金流入小计(万元)53741.0753661.890.9724382.1980.17
投资活动现金流出小计(万元)37281.4230579.3123729.6173990.2746096.77
筹资活动产生的现金流量净额(万元)30744.5634576.1230789.3560014.5054684.37
筹资活动现金流入小计(万元)176630.32125210.7374303.35290346.05223385.66
筹资活动现金流出小计(万元)145885.7590634.6043513.99230331.55168701.29
期末现金及现金等价物余额(万元)48333.6748922.729904.9712716.8836778.89
最后修改日期2026-10-302026-08-302026-04-302026-04-162025-10-29
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