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芭薇股份(920123)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)71303.1046345.4522727.8684183.0060675.00
营业收入(万元)71303.1046345.4522727.8684183.0060675.00
营业总成本(万元)68406.9244169.4321586.9580512.9258058.96
营业成本(万元)56087.4736040.2717374.2664727.9046544.20
净利润(万元)3633.302160.771000.653885.662884.85
归属于母公司的净利润(万元)3647.832174.18999.493865.872942.68
营业利润(万元)3814.822283.171218.644165.973203.63
利润总额(万元)3795.152265.631200.564104.633170.72
少数股东损益(万元)-149.00-134.32-23.05-94.58-64.52
基本每股收益(元)0.33(元)0.19(元)0.09(元)0.35(元)0.26(元)
稀释每股收益(元)0.33(元)0.19(元)0.09(元)0.35(元)0.26(元)
非经常性损益(万元)357.2440.5932.68335.78396.07
扣除非经常性损益后净利润(万元)3290.602133.59966.823530.102546.60
总资产(万元)89262.2788126.8089003.5890514.2287012.08
总负债(万元)46524.7046587.9146362.2048930.5346476.77
归属于母公司股东权益合计(万元)43048.3941712.6142703.8441623.1040544.66
股东权益合计(万元)42737.5741538.8942641.3841583.6940535.31
实收资本(股本)(万元)11154.0011154.0011154.0011154.0011154.00
资本公积(万元)17661.6117799.9717720.2017640.4317560.65
未分配利润(万元)12734.8011261.1512317.2611317.7710845.33
经营活动产生的现金流量净额(万元)734.82573.11-6277.8812142.86428.52
经营活动现金流入小计(万元)72622.4947275.3719181.0294913.3760067.41
经营活动现金流出小计(万元)71887.6746702.2725458.9082770.5159638.89
投资活动产生的现金流量净额(万元)3016.513605.815526.16-10819.94-2031.84
投资活动现金流入小计(万元)15541.6610413.057815.4824959.6219752.98
投资活动现金流出小计(万元)12525.156807.242289.3235779.5621784.82
筹资活动产生的现金流量净额(万元)-4696.44-4500.05-25.35-3510.24-2060.80
筹资活动现金流入小计(万元)4381.063310.112836.375399.343672.76
筹资活动现金流出小计(万元)9077.497810.162861.718909.585733.56
期末现金及现金等价物余额(万元)6521.097193.236785.747636.926186.54
最后修改日期2026-10-282026-08-252026-04-282026-04-282025-10-29
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