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醋化股份(603968)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)207790.82141444.2564441.78263065.48199127.46
营业收入(万元)207790.82141444.2564441.78263065.48199127.46
营业总成本(万元)208369.98139674.9566650.76263888.59203047.74
营业成本(万元)182229.97122036.1756022.87231061.30175204.34
净利润(万元)-3948.27-399.51-1831.93-6083.83-2464.22
归属于母公司的净利润(万元)-4167.38-606.97-1812.44-5865.36-2423.02
营业利润(万元)-2450.29112.28-1816.12-5453.86-2307.09
利润总额(万元)-2639.48148.40-1711.28-5517.89-2002.86
少数股东损益(万元)438.85367.84187.03358.43281.44
基本每股收益(元)-0.20(元)-0.03(元)-0.09(元)-0.28(元)-0.12(元)
稀释每股收益(元)-0.20(元)-0.03(元)-0.09(元)-0.28(元)-0.12(元)
非经常性损益(万元)----344.72--1715.90
扣除非经常性损益后净利润(万元)-5036.28-1447.71-2157.16-7874.75-4138.92
总资产(万元)325986.72330881.55333201.25328981.96341255.72
总负债(万元)143230.45144562.40148438.91142657.57151386.33
归属于母公司股东权益合计(万元)172960.63176608.93175070.32176823.95180594.58
股东权益合计(万元)182756.27186319.14184762.34186324.38189869.38
实收资本(股本)(万元)20448.0020448.0020448.0020448.0020448.00
资本公积(万元)41470.2141470.2141470.2141470.2141470.21
未分配利润(万元)99117.55102677.96101472.49103284.93106727.27
经营活动产生的现金流量净额(万元)-33476.51-23514.29-19952.01-258.81-12357.27
经营活动现金流入小计(万元)151243.31100253.1044360.54220392.92166315.23
经营活动现金流出小计(万元)184719.82123767.3964312.55220651.73178672.50
投资活动产生的现金流量净额(万元)-12555.4210001.58-1764.9411614.47-32613.47
投资活动现金流入小计(万元)33633.6333455.0919196.94232551.60140878.08
投资活动现金流出小计(万元)46189.0523453.5120961.88220937.14173491.55
筹资活动产生的现金流量净额(万元)11833.0412065.8010101.17-1712.3013171.08
筹资活动现金流入小计(万元)58330.8841365.9714000.0065353.2863293.29
筹资活动现金流出小计(万元)46497.8529300.163898.8367065.5850122.20
期末现金及现金等价物余额(万元)37751.6170865.1561469.9073627.8632405.46
最后修改日期2026-10-292026-08-262026-04-302026-04-232025-11-01
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