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亚太实业(000691)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)40912.4028750.0914399.6352099.9535261.87
营业收入(万元)40912.4028750.0914399.6352099.9535261.87
营业总成本(万元)39683.2728848.5613591.2655047.9237897.08
营业成本(万元)33778.1023149.5111594.4045497.4931524.40
净利润(万元)-516.81-174.08359.69-3580.31-3813.48
归属于母公司的净利润(万元)-516.81-174.08359.69-3580.31-3813.48
营业利润(万元)-62.26172.01933.57-1319.02-2484.85
利润总额(万元)-66.29171.29933.25-3401.98-4209.70
少数股东损益(万元)729.91611.58586.74218.87-364.80
基本每股收益(元)-0.01(元)0.00(元)0.01(元)-0.11(元)-0.12(元)
稀释每股收益(元)-0.01(元)0.00(元)0.01(元)-0.11(元)-0.12(元)
非经常性损益(万元)--75.4661.38-1408.38--
扣除非经常性损益后净利润(万元)-592.11-249.54298.32-2171.93-2160.94
总资产(万元)89965.4490004.2488308.28107086.8057196.17
总负债(万元)32152.4431958.6329078.6348810.7054895.90
归属于母公司股东权益合计(万元)44598.9244945.8445479.0545115.73-10284.95
股东权益合计(万元)57813.0158045.6159229.6458276.102300.27
实收资本(股本)(万元)48490.5048490.5048490.5048490.5032327.00
资本公积(万元)57641.9057641.9057641.9057641.9018629.02
未分配利润(万元)-63055.12-62712.39-62178.62-62538.31-62771.47
经营活动产生的现金流量净额(万元)-2190.67-1789.01-5153.891415.221057.03
经营活动现金流入小计(万元)23542.1819077.2811913.9221460.1416862.05
经营活动现金流出小计(万元)25732.8520866.2917067.8120044.9315805.02
投资活动产生的现金流量净额(万元)-337.32-38.33-12.87489.55414.63
投资活动现金流入小计(万元)1.00----500.78500.78
投资活动现金流出小计(万元)338.3238.3312.8711.2486.16
筹资活动产生的现金流量净额(万元)16881.3913902.36-17298.855775.23-956.86
筹资活动现金流入小计(万元)27721.4724228.579700.0017700.003200.00
筹资活动现金流出小计(万元)10840.0810326.2126998.8511924.774156.86
期末现金及现金等价物余额(万元)25772.4923501.2128811.5511085.553928.55
最后修改日期2026-10-272026-08-232026-04-302026-03-312025-10-28
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