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百亚股份(003006)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)187042.78105527.41349245.82262268.54176389.98
营业收入(万元)187042.78105527.41349245.82262268.54176389.98
营业总成本(万元)167713.3089807.88327360.72234840.16155599.55
营业成本(万元)79416.4943777.82159592.24120648.0482475.79
净利润(万元)17897.5514370.0020797.5024456.4518803.78
归属于母公司的净利润(万元)17897.5514370.0020797.5024456.4518803.78
营业利润(万元)21299.4616770.7125091.0229059.5022330.41
利润总额(万元)21062.1016759.0824960.7628835.8422199.76
少数股东损益(万元)----------
基本每股收益(元)0.42(元)0.33(元)0.48(元)0.57(元)0.44(元)
稀释每股收益(元)0.42(元)0.33(元)0.48(元)0.57(元)0.44(元)
非经常性损益(万元)880.69540.111266.08----
扣除非经常性损益后净利润(万元)17016.8613829.8919531.4223781.4118247.35
总资产(万元)205896.70234337.41208385.02209531.33189654.78
总负债(万元)61983.6676766.0165183.6262670.9848447.10
归属于母公司股东权益合计(万元)143913.04157571.41143201.41146860.35141207.68
股东权益合计(万元)143913.04157571.41143201.41146860.35141207.68
实收资本(股本)(万元)42964.7842964.7842964.7842964.7842964.78
资本公积(万元)27547.5727547.5727547.5727547.5727547.57
未分配利润(万元)56235.9769894.3355524.3461167.4555514.77
经营活动产生的现金流量净额(万元)18599.2016165.1919935.6415483.586768.14
经营活动现金流入小计(万元)208583.11107681.10388613.44282502.40191818.68
经营活动现金流出小计(万元)189983.9191515.90368677.79267018.82185050.54
投资活动产生的现金流量净额(万元)4479.82-13556.42-5129.661701.9011567.40
投资活动现金流入小计(万元)87398.9836133.7056281.9347567.3640927.93
投资活动现金流出小计(万元)82919.1649690.1261411.5945865.4629360.52
筹资活动产生的现金流量净额(万元)-17564.62-933.30-23595.52-23371.11-23357.65
筹资活动现金流入小计(万元)0.00--568.24568.24568.24
筹资活动现金流出小计(万元)17564.62933.3024163.7623939.3623925.90
期末现金及现金等价物余额(万元)35604.2831794.2130137.7332771.4733948.83
最后修改日期2026-08-232026-04-182026-04-182025-10-212025-08-21
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