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新开普(300248)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)55655.0031443.8813799.2898419.9556954.80
营业收入(万元)55655.0031443.8813799.2898419.9556954.80
营业总成本(万元)59569.7236847.1018817.8289327.4960375.22
营业成本(万元)25577.9714434.096441.7040494.0724822.65
净利润(万元)-418.53-3117.23-3437.2511020.961037.56
归属于母公司的净利润(万元)-418.53-3117.23-3437.2511020.961037.56
营业利润(万元)-1181.92-3755.24-3819.1312738.36460.01
利润总额(万元)-1142.40-3693.80-3760.5412681.40402.05
少数股东损益(万元)-788.46-585.22-395.52-110.22-1068.55
基本每股收益(元)-0.01(元)-0.07(元)-0.07(元)0.23(元)0.02(元)
稀释每股收益(元)-0.01(元)-0.07(元)-0.07(元)0.23(元)0.02(元)
非经常性损益(万元)--194.45145.16500.90--
扣除非经常性损益后净利润(万元)-603.40-3311.68-3582.4110520.06618.38
总资产(万元)281968.88272147.15271189.13276441.41262906.02
总负债(万元)54708.0147381.7442743.2544162.7640653.79
归属于母公司股东权益合计(万元)212245.80209547.10213037.87216475.12207395.32
股东权益合计(万元)227260.87224765.41228445.88232278.64222252.23
实收资本(股本)(万元)47634.8447634.8447634.8447634.8447634.84
资本公积(万元)55314.1655314.1655314.1655314.1656217.76
未分配利润(万元)98643.2995944.5999435.36102872.6193874.56
经营活动产生的现金流量净额(万元)-2706.76-7736.59-6847.8427192.47-1680.07
经营活动现金流入小计(万元)60825.0536048.5819461.07109509.1461685.14
经营活动现金流出小计(万元)63531.8143785.1726308.9182316.6863365.21
投资活动产生的现金流量净额(万元)-16516.14-8877.00-1120.62-24435.56-15077.60
投资活动现金流入小计(万元)46066.5942021.5928013.6329148.2622080.25
投资活动现金流出小计(万元)62582.7350898.5929134.2653583.8237157.85
筹资活动产生的现金流量净额(万元)2500.241253.53708.50-6866.83-4955.99
筹资活动现金流入小计(万元)12583.439597.982857.5411793.0811893.08
筹资活动现金流出小计(万元)10083.208344.452149.0418659.9216849.07
期末现金及现金等价物余额(万元)17291.3818653.9926754.0834014.0416410.31
最后修改日期2025-10-282025-08-292025-04-252025-04-252024-10-30
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