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钱江生化(600796)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)112498.2373311.9031857.48169364.51119868.18
营业收入(万元)112498.2373311.9031857.48169364.51119868.18
营业总成本(万元)98175.2163647.9727505.94156574.84107227.85
营业成本(万元)81452.5752885.7822574.80127509.4987832.43
净利润(万元)12845.707776.483657.1716636.4615138.98
归属于母公司的净利润(万元)12845.707776.483657.1716636.4615138.98
营业利润(万元)15456.769813.944626.5519851.3118486.29
利润总额(万元)15436.649786.194628.1220140.3418832.16
少数股东损益(万元)117.7384.54111.00-1071.63-685.29
基本每股收益(元)0.15(元)0.09(元)0.04(元)0.19(元)0.17(元)
稀释每股收益(元)0.15(元)0.09(元)0.04(元)0.19(元)0.17(元)
非经常性损益(万元)------5653.99--
扣除非经常性损益后净利润(万元)12785.387760.813652.8310982.479845.33
总资产(万元)756672.04749820.73745482.96759418.91736484.77
总负债(万元)375718.79374044.58370963.16388906.98367166.26
归属于母公司股东权益合计(万元)354073.43348929.52347646.72344004.85342397.64
股东权益合计(万元)380953.25375776.15374519.80370511.93369318.51
实收资本(股本)(万元)86658.5886658.5886658.5886658.5886658.58
资本公积(万元)146426.36146417.82146392.41146392.41146394.13
未分配利润(万元)108435.80103366.58101933.6998276.5296643.38
经营活动产生的现金流量净额(万元)6946.64527.46-7284.4262496.9430450.97
经营活动现金流入小计(万元)109473.0474995.2735492.16201917.65142124.44
经营活动现金流出小计(万元)102526.4074467.8042776.58139420.71111673.47
投资活动产生的现金流量净额(万元)2079.59-1908.8862.33-34069.68-33451.34
投资活动现金流入小计(万元)16495.844905.254905.1311552.574390.16
投资活动现金流出小计(万元)14416.246814.124842.8045622.2437841.50
筹资活动产生的现金流量净额(万元)-19447.82-8035.16-2379.38-25863.45-15426.48
筹资活动现金流入小计(万元)15655.0010455.00255.0037409.3132804.39
筹资活动现金流出小计(万元)35102.8218490.162634.3863272.7648230.86
期末现金及现金等价物余额(万元)83037.9384070.5683928.8193563.1872581.68
最后修改日期2026-10-282026-08-262026-04-282026-04-182025-10-28
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