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百傲化学(603360)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)81007.9457952.8626361.68172394.78109668.64
营业收入(万元)81007.9457952.8626361.68172394.78109668.64
营业总成本(万元)80180.3155003.3425127.58138857.3293490.51
营业成本(万元)54711.1639056.9817746.01109973.4972106.32
净利润(万元)6206.446486.292070.2120893.3513204.54
归属于母公司的净利润(万元)6124.336441.911982.8520977.4713194.96
营业利润(万元)1644.523362.551510.4134943.1417057.00
利润总额(万元)1651.123369.481507.2735357.1117044.16
少数股东损益(万元)-427.82208.72-728.869731.761867.19
基本每股收益(元)0.09(元)0.09(元)0.03(元)0.30(元)0.19(元)
稀释每股收益(元)0.09(元)0.09(元)0.03(元)0.30(元)0.19(元)
非经常性损益(万元)----127.14891.22--
扣除非经常性损益后净利润(万元)5936.646303.061855.7120086.2512367.09
总资产(万元)386507.52388224.11398945.33389473.75370921.30
总负债(万元)182226.23182624.05193598.15185608.34157745.49
归属于母公司股东权益合计(万元)139649.99140323.46141005.63138797.54155969.41
股东权益合计(万元)204281.28205600.06205347.17203865.42213175.82
实收资本(股本)(万元)70622.3770622.3770622.3770622.3770622.37
资本公积(万元)14369.3114177.2414177.2414170.4010210.28
未分配利润(万元)79951.3980268.9875869.6773827.0667553.49
经营活动产生的现金流量净额(万元)-6510.32-7175.32-2974.9454669.3419569.22
经营活动现金流入小计(万元)104620.2755449.1127066.87182343.08106271.91
经营活动现金流出小计(万元)111130.5962624.4430041.81127673.7586702.69
投资活动产生的现金流量净额(万元)-11506.94-4960.4513977.06-4181.00-28846.58
投资活动现金流入小计(万元)23.4915.490.0314981.1314152.02
投资活动现金流出小计(万元)11530.434975.94-13977.0319162.1342998.60
筹资活动产生的现金流量净额(万元)-15550.26-10165.17-9000.76-1235.607006.28
筹资活动现金流入小计(万元)49080.8133759.427864.40131882.58101717.50
筹资活动现金流出小计(万元)64631.0743924.5916865.16133118.1894711.22
期末现金及现金等价物余额(万元)81829.5893175.02118484.67115928.4064624.97
最后修改日期2026-10-292026-08-252026-04-282026-04-282026-10-29
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