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上纬新材(688585)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)78377.3936909.56149382.27109724.4569666.73
营业收入(万元)78377.3936909.56149382.27109724.4569666.73
营业总成本(万元)75153.5033981.15137499.02101975.3264150.33
营业成本(万元)67291.6531340.54125682.6092970.6558903.40
净利润(万元)6326.831786.237739.735962.312954.41
归属于母公司的净利润(万元)2990.042255.068868.146504.744456.92
营业利润(万元)3685.272794.6611404.498495.015445.72
利润总额(万元)3689.202805.8411459.828533.565501.33
少数股东损益(万元)3.633.28-101.32-44.83-43.87
基本每股收益(元)0.07(元)0.06(元)0.22(元)0.16(元)0.11(元)
稀释每股收益(元)0.07(元)0.06(元)0.22(元)0.16(元)0.11(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)2604.142124.618034.995970.154134.89
总资产(万元)206725.59203852.34195999.96187782.41181928.68
总负债(万元)74563.0974992.3168953.3762227.3757854.48
归属于母公司股东权益合计(万元)131724.15128422.03126611.86125076.65123594.83
股东权益合计(万元)132162.50128860.03127046.59125555.05124074.20
实收资本(股本)(万元)40336.1740336.1740336.1740336.1740336.17
资本公积(万元)32448.9832448.9832448.9832561.9132548.95
未分配利润(万元)48035.2448550.6846295.6243963.5243488.81
经营活动产生的现金流量净额(万元)14731.3410311.572595.32-3838.8192.93
经营活动现金流入小计(万元)67316.5133810.30101914.7167404.6143205.36
经营活动现金流出小计(万元)52585.1723498.7399319.4071243.4143112.42
投资活动产生的现金流量净额(万元)-14615.95-14834.22-8361.50-12690.66-10985.93
投资活动现金流入小计(万元)68040.1037960.5641821.9825413.5711250.23
投资活动现金流出小计(万元)82656.0452794.7850183.4938104.2322236.15
筹资活动产生的现金流量净额(万元)-900.34531.84-2538.48-1064.54-494.81
筹资活动现金流入小计(万元)4288.231532.761439.18942.28643.06
筹资活动现金流出小计(万元)5188.571000.923977.662006.821137.86
期末现金及现金等价物余额(万元)27734.8622882.3327023.6317332.2823507.18
最后修改日期2025-08-072025-04-292025-04-022024-10-302024-08-07
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