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上海雅仕(603329)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)198574.91145216.5583893.25291056.21226323.52
营业收入(万元)198574.91145216.5583893.25291056.21226323.52
营业总成本(万元)178875.84129393.3578053.55287456.23222825.36
营业成本(万元)167853.20121660.5074445.30265216.87208370.22
净利润(万元)14691.8811444.144427.853986.631646.52
归属于母公司的净利润(万元)13304.2711397.424020.083805.872584.20
营业利润(万元)19177.2416197.895916.424200.662291.54
利润总额(万元)19183.6316188.735916.276235.404285.79
少数股东损益(万元)-25.490.2239.02-176.70-191.33
基本每股收益(元)0.53(元)0.46(元)0.16(元)0.18(元)0.13(元)
稀释每股收益(元)0.53(元)0.46(元)0.16(元)0.18(元)0.13(元)
非经常性损益(万元)------1841.37--
扣除非经常性损益后净利润(万元)13172.9411285.723924.911964.50917.98
总资产(万元)283690.06290995.49330020.55328048.55308149.82
总负债(万元)120072.05130628.98175410.54177928.60189592.94
归属于母公司股东权益合计(万元)156560.65153290.49147412.13142971.77110895.46
股东权益合计(万元)163618.01160366.51154610.01150119.95118556.88
实收资本(股本)(万元)25005.1225005.1225005.1225005.1220638.31
资本公积(万元)76438.1076438.1076438.1076438.1051082.43
未分配利润(万元)47311.9845405.1339178.0335157.9434390.83
经营活动产生的现金流量净额(万元)27285.4328423.723295.11488.84-6344.67
经营活动现金流入小计(万元)340817.88250171.98138482.41533148.80497371.16
经营活动现金流出小计(万元)313532.45221748.26135187.30532659.95503715.82
投资活动产生的现金流量净额(万元)-5177.05-4991.20-4523.82-16776.82-14089.81
投资活动现金流入小计(万元)93.51114.760.02608.15183.00
投资活动现金流出小计(万元)5270.565105.964523.8517384.9614272.81
筹资活动产生的现金流量净额(万元)-50177.47-45216.81-14629.6832785.1121435.62
筹资活动现金流入小计(万元)43338.5434523.584526.58190640.35144600.56
筹资活动现金流出小计(万元)93516.0179740.3919156.27157855.24123164.94
期末现金及现金等价物余额(万元)34260.9640534.7946485.5662272.7746323.99
最后修改日期2026-10-282026-08-252026-04-282026-04-292026-04-28
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