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云天化(600096)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)4841492.373759892.782499156.081300405.606165433.89
营业收入(万元)4841492.373759892.782499156.081300405.606165433.89
营业总成本(万元)4242457.873220534.142175671.181154139.905477493.28
营业成本(万元)3862844.102975899.552020337.901076351.385086758.47
净利润(万元)515329.98473307.49276873.47128926.78535068.81
归属于母公司的净利润(万元)515604.36472884.95276117.17128935.11533730.84
营业利润(万元)659479.33597375.43358581.78164738.15714630.75
利润总额(万元)649519.64598463.31358744.46164773.05705733.99
少数股东损益(万元)34166.6938877.3827922.0710697.5471255.84
基本每股收益(元)2.83(元)2.58(元)1.51(元)0.70(元)2.93(元)
稀释每股收益(元)2.83(元)2.58(元)1.51(元)0.70(元)2.93(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)500677.01461911.35269578.79127001.97519369.96
总资产(万元)5034246.854996966.265075829.635171637.275152799.04
总负债(万元)2374749.332367732.272618355.202583778.882691538.42
归属于母公司股东权益合计(万元)2458133.912421918.802260814.932366352.262238032.47
股东权益合计(万元)2659497.522629233.982457474.432587858.402461260.62
实收资本(股本)(万元)182299.07182299.07182299.07183432.87183432.87
资本公积(万元)705497.43707545.25707621.01726346.94729116.05
未分配利润(万元)1413594.951370517.891210209.931317742.491189846.58
经营活动产生的现金流量净额(万元)908721.74785044.38420274.00284789.361074680.37
经营活动现金流入小计(万元)5424717.914317070.112830766.541391824.726829126.91
经营活动现金流出小计(万元)4515996.173532025.742410492.541107035.355754446.54
投资活动产生的现金流量净额(万元)-176806.79-128695.65-60463.58-52967.20-128769.78
投资活动现金流入小计(万元)71055.1937140.3337140.330.0061516.68
投资活动现金流出小计(万元)247861.98165835.9897603.9152967.20190286.46
筹资活动产生的现金流量净额(万元)-933181.91-644414.92-340998.85-81233.14-894474.10
筹资活动现金流入小计(万元)863370.64680168.00537282.78204625.111086272.90
筹资活动现金流出小计(万元)1796552.551324582.92878281.63285858.251980747.01
期末现金及现金等价物余额(万元)455531.87668047.27674178.84805960.81657152.86
最后修改日期2026-03-232025-10-282025-08-212025-04-292026-03-23
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