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醋化股份(603968)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)141444.2564441.78263065.48199127.46139905.91
营业收入(万元)141444.2564441.78263065.48199127.46139905.91
营业总成本(万元)139674.9566650.76263888.59203047.74137576.40
营业成本(万元)122036.1756022.87231061.30175204.34122159.21
净利润(万元)-399.51-1831.93-6083.83-2464.22293.10
归属于母公司的净利润(万元)-606.97-1812.44-5865.36-2423.02260.87
营业利润(万元)112.28-1816.12-5453.86-2307.09769.91
利润总额(万元)148.40-1711.28-5517.89-2002.86978.44
少数股东损益(万元)367.84187.03358.43281.44193.53
基本每股收益(元)-0.03(元)-0.09(元)-0.28(元)-0.12(元)0.01(元)
稀释每股收益(元)-0.03(元)-0.09(元)-0.28(元)-0.12(元)0.01(元)
非经常性损益(万元)--344.72--1715.90--
扣除非经常性损益后净利润(万元)-1447.71-2157.16-7874.75-4138.92-658.35
总资产(万元)330881.55333201.25328981.96341255.72345940.65
总负债(万元)144562.40148438.91142657.57151386.33152995.20
归属于母公司股东权益合计(万元)176608.93175070.32176823.95180594.58183502.97
股东权益合计(万元)186319.14184762.34186324.38189869.38192945.46
实收资本(股本)(万元)20448.0020448.0020448.0020448.0020448.00
资本公积(万元)41470.2141470.2141470.2141470.2141470.21
未分配利润(万元)102677.96101472.49103284.93106727.27109411.16
经营活动产生的现金流量净额(万元)-23514.29-19952.01-258.81-12357.27-5644.85
经营活动现金流入小计(万元)100253.1044360.54220392.92166315.23111413.17
经营活动现金流出小计(万元)123767.3964312.55220651.73178672.50117058.02
投资活动产生的现金流量净额(万元)10001.58-1764.9411614.47-32613.47-23539.36
投资活动现金流入小计(万元)33455.0919196.94232551.60140878.0875422.26
投资活动现金流出小计(万元)23453.5120961.88220937.14173491.5598961.62
筹资活动产生的现金流量净额(万元)12065.8010101.17-1712.3013171.086938.90
筹资活动现金流入小计(万元)41365.9714000.0065353.2863293.2949493.29
筹资活动现金流出小计(万元)29300.163898.8367065.5850122.2042554.38
期末现金及现金等价物余额(万元)70865.1561469.9073627.8632405.4642063.24
最后修改日期2026-08-262026-04-302026-04-232025-11-012025-08-28
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