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云天化(600096)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)2282098.201198078.264841492.373759892.782499156.08
营业收入(万元)2282098.201198078.264841492.373759892.782499156.08
营业总成本(万元)1946812.201035112.294242457.873220534.142175671.18
营业成本(万元)1805363.56963773.143862844.102975899.552020337.90
净利润(万元)293588.14142854.88515329.98473307.49276873.47
归属于母公司的净利润(万元)293444.04142476.77515604.36472884.95276117.17
营业利润(万元)375213.95184439.98659479.33597375.43358581.78
利润总额(万元)374340.01184431.94649519.64598463.31358744.46
少数股东损益(万元)19962.967769.4934166.6938877.3827922.07
基本每股收益(元)1.61(元)0.78(元)2.83(元)2.58(元)1.51(元)
稀释每股收益(元)1.61(元)0.78(元)2.83(元)2.58(元)1.51(元)
非经常性损益(万元)--3237.22------
扣除非经常性损益后净利润(万元)287436.42139239.56500677.01461911.35269578.79
总资产(万元)5239904.325278821.465034246.854996966.265075829.63
总负债(万元)2487984.212463477.672374749.332367732.272618355.20
归属于母公司股东权益合计(万元)2540476.652605332.692458133.912421918.802260814.93
股东权益合计(万元)2751920.112815343.792659497.522629233.982457474.43
实收资本(股本)(万元)182299.07182299.07182299.07182299.07182299.07
资本公积(万元)706254.29705965.39705497.43707545.25707621.01
未分配利润(万元)1488280.101556071.721413594.951370517.891210209.93
经营活动产生的现金流量净额(万元)294453.53240160.38908721.74785044.38420274.00
经营活动现金流入小计(万元)2591875.761336291.915424717.914317070.112830766.54
经营活动现金流出小计(万元)2297422.231096131.534515996.173532025.742410492.54
投资活动产生的现金流量净额(万元)-123823.86-55439.13-176806.79-128695.65-60463.58
投资活动现金流入小计(万元)5234.563085.6671055.1937140.3337140.33
投资活动现金流出小计(万元)129058.4158524.79247861.98165835.9897603.91
筹资活动产生的现金流量净额(万元)-11045.5140820.22-933181.91-644414.92-340998.85
筹资活动现金流入小计(万元)799106.79320058.80863370.64680168.00537282.78
筹资活动现金流出小计(万元)810152.31279238.581796552.551324582.92878281.63
期末现金及现金等价物余额(万元)612407.31680077.59455531.87668047.27674178.84
最后修改日期2026-08-172026-04-282026-03-232025-10-282025-08-21
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