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雅葆轩(920357)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)54087.4735599.0615182.2559870.7841891.05
营业收入(万元)54087.4735599.0615182.2559870.7841891.05
营业总成本(万元)48561.2232487.3412951.7453107.3636708.19
营业成本(万元)43819.1729744.7411942.2048492.0733540.11
净利润(万元)5027.962892.582074.486583.114871.88
归属于母公司的净利润(万元)5027.962892.582074.486583.114871.88
营业利润(万元)5758.963332.252378.807501.085531.43
利润总额(万元)5764.933338.822378.807490.615560.70
少数股东损益(万元)-117.71-32.39-5.98-0.32--
基本每股收益(元)0.48(元)0.28(元)0.26(元)0.82(元)0.61(元)
稀释每股收益(元)0.48(元)0.28(元)0.26(元)0.82(元)0.61(元)
非经常性损益(万元)77.1567.3036.33308.9969.96
扣除非经常性损益后净利润(万元)4950.812825.282038.156274.124801.92
总资产(万元)89351.9782132.9971983.1570870.9763579.03
总负债(万元)44013.5038844.5828685.6329641.9424960.92
归属于母公司股东权益合计(万元)44556.5042421.1242403.8340329.3538618.11
股东权益合计(万元)45338.4743288.4143297.5341229.0238618.11
实收资本(股本)(万元)10410.4010410.408008.008008.008008.00
资本公积(万元)14445.8214445.8216848.2216848.2216848.22
未分配利润(万元)16313.1814177.8014160.5012086.0211047.70
经营活动产生的现金流量净额(万元)-977.011929.99-139.90255.50-4702.20
经营活动现金流入小计(万元)46426.2329897.0916032.5151855.1335344.36
经营活动现金流出小计(万元)47403.2327967.1016172.4151599.6340046.56
投资活动产生的现金流量净额(万元)-6379.31-5274.73-3058.45-4866.98-967.54
投资活动现金流入小计(万元)------6021.386021.38
投资活动现金流出小计(万元)6379.315274.733058.4510888.356988.92
筹资活动产生的现金流量净额(万元)5885.225930.002937.742679.161643.05
筹资活动现金流入小计(万元)15000.0014000.006000.0011800.009000.00
筹资活动现金流出小计(万元)9114.788070.003062.269120.847356.95
期末现金及现金等价物余额(万元)8577.7312645.859817.4910105.298027.98
最后修改日期2026-10-272026-08-282026-04-162026-04-162025-10-16
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