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有研新材(600206)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)677007.41409560.26183980.12914578.48675951.33
营业收入(万元)677007.41409560.26183980.12914578.48675951.33
营业总成本(万元)650427.91402306.68181784.04906111.09667466.07
营业成本(万元)612627.21377074.61171702.65860782.51634683.33
净利润(万元)24527.8313016.276738.1614800.8011403.34
归属于母公司的净利润(万元)24536.3013012.746738.4714768.9711458.30
营业利润(万元)28497.3211672.384738.911539.619257.92
利润总额(万元)28675.6011893.724917.841689.059319.14
少数股东损益(万元)45.95-4546.57-3685.14-18029.33-6124.06
基本每股收益(元)0.29(元)0.15(元)0.08(元)0.17(元)0.14(元)
稀释每股收益(元)0.29(元)0.15(元)0.08(元)0.17(元)0.14(元)
非经常性损益(万元)--762.77------
扣除非经常性损益后净利润(万元)16289.3512249.976293.7811400.099547.14
总资产(万元)765231.69679401.35672201.26650335.62691325.96
总负债(万元)269140.92232930.76221968.87203288.64235955.44
归属于母公司股东权益合计(万元)423557.98395708.52398585.66391737.83388242.81
股东权益合计(万元)496090.77446470.58450232.38447046.97455370.53
实收资本(股本)(万元)84655.3384655.3384655.3384655.3384655.33
资本公积(万元)175544.20159137.65159137.65159137.65159137.65
未分配利润(万元)146837.48135313.92138267.09131528.62128605.20
经营活动产生的现金流量净额(万元)-68979.92-22505.81-31696.12-5452.44-98859.78
经营活动现金流入小计(万元)730891.63439436.44191716.64979193.21687820.93
经营活动现金流出小计(万元)799871.54461942.25223412.76984645.65786680.71
投资活动产生的现金流量净额(万元)-68827.45-31634.87-23294.71-15836.42-53367.67
投资活动现金流入小计(万元)1706556.331267040.62629180.182126777.071642231.51
投资活动现金流出小计(万元)1775383.781298675.49652474.892142613.491695599.18
筹资活动产生的现金流量净额(万元)61961.42-7469.213956.0248580.7283094.82
筹资活动现金流入小计(万元)172886.0973651.9737131.46228189.75206696.36
筹资活动现金流出小计(万元)110924.6681121.1833175.44179609.03123601.54
期末现金及现金等价物余额(万元)105001.44119234.03129961.79180954.6984266.95
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-30
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