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云天化(600096)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)3171147.772282098.201198078.264841492.373767016.96
营业收入(万元)3171147.772282098.201198078.264841492.373767016.96
营业总成本(万元)2754685.001946812.201035112.294242457.873227023.81
营业成本(万元)2527123.441805363.56963773.143862844.102981758.60
净利润(万元)366774.56293588.14142854.88515329.98474017.12
归属于母公司的净利润(万元)367848.90293444.04142476.77515604.36473318.75
营业利润(万元)471230.43375213.95184439.98659479.33598171.86
利润总额(万元)481860.74374340.01184431.94649519.64599239.82
少数股东损益(万元)30442.1419962.967769.4934166.6939153.21
基本每股收益(元)2.02(元)1.61(元)0.78(元)2.83(元)2.60(元)
稀释每股收益(元)2.02(元)1.61(元)0.78(元)2.83(元)2.60(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)352038.61287436.42139239.56500677.01462286.79
总资产(万元)5342298.175239904.325278821.465034246.854996966.26
总负债(万元)2541595.162487984.212463477.672374749.332367732.27
归属于母公司股东权益合计(万元)2578125.232540476.652605332.692458133.912421918.80
股东权益合计(万元)2800703.012751920.112815343.792659497.522629233.98
实收资本(股本)(万元)182299.07182299.07182299.07182299.07182299.07
资本公积(万元)706143.33706254.29705965.39705497.43707545.25
未分配利润(万元)1526225.141488280.101556071.721413594.951370517.89
经营活动产生的现金流量净额(万元)365531.67294453.53240160.38908721.74785707.79
经营活动现金流入小计(万元)3586303.292591875.761336291.915424717.914324402.51
经营活动现金流出小计(万元)3220771.622297422.231096131.534515996.173538694.71
投资活动产生的现金流量净额(万元)-171524.77-123823.86-55439.13-176806.79-128697.68
投资活动现金流入小计(万元)8342.075234.563085.6671055.1937140.33
投资活动现金流出小计(万元)179866.84129058.4158524.79247861.98165838.02
筹资活动产生的现金流量净额(万元)-60462.05-11045.5140820.22-933181.91-645616.24
筹资活动现金流入小计(万元)1008191.14799106.79320058.80863370.64680168.00
筹资活动现金流出小计(万元)1068653.19810152.31279238.581796552.551325784.25
期末现金及现金等价物余额(万元)585215.51612407.31680077.59455531.87668568.21
最后修改日期2026-10-282026-08-172026-04-282026-03-232026-10-28
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