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新莱应材(300260)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)225458.76140931.4667277.88284901.07216148.70
营业收入(万元)225458.76140931.4667277.88284901.07216148.70
营业总成本(万元)208516.44129669.1962187.42259957.28195176.59
营业成本(万元)171771.63106460.9951255.35211634.23162108.62
净利润(万元)15043.8411492.546096.6022693.3419352.54
归属于母公司的净利润(万元)14522.7510808.555098.7722634.3119803.15
营业利润(万元)16730.7011966.175694.5926937.9322452.45
利润总额(万元)16576.1511928.025689.5926138.5922339.14
少数股东损益(万元)-70.75-56.91-15.09-9.27-20.92
基本每股收益(元)0.36(元)0.27(元)0.13(元)0.56(元)0.49(元)
稀释每股收益(元)0.36(元)0.27(元)0.13(元)0.56(元)0.49(元)
非经常性损益(万元)--186.476.28-29.50--
扣除非经常性损益后净利润(万元)13834.3610622.075092.4822663.8118360.71
总资产(万元)545445.65517882.27509367.23508600.57481131.99
总负债(万元)336795.42310766.71308823.99312920.64287443.39
归属于母公司股东权益合计(万元)207846.98206358.46199744.33194865.93192886.25
股东权益合计(万元)208650.23207115.56200543.24195679.93193688.60
实收资本(股本)(万元)40780.6840780.6840780.6840780.6840780.68
资本公积(万元)37677.0937677.0937677.0937677.0937677.09
未分配利润(万元)125385.95123734.54116897.28112925.99111510.98
经营活动产生的现金流量净额(万元)16458.1213036.9511491.5542611.9820772.15
经营活动现金流入小计(万元)215014.54140023.9097624.30307044.01242474.57
经营活动现金流出小计(万元)198556.42126986.9586132.75264432.03221702.42
投资活动产生的现金流量净额(万元)-29944.05-24167.00-10934.92-31034.81-22405.01
投资活动现金流入小计(万元)124.333.360.977.277.27
投资活动现金流出小计(万元)30068.3824170.3710935.9031042.0922412.28
筹资活动产生的现金流量净额(万元)18193.8313864.93-42.67-2241.0812069.30
筹资活动现金流入小计(万元)118776.25100972.6142811.05158593.54100987.24
筹资活动现金流出小计(万元)100582.4387107.6842853.71160834.6288917.94
期末现金及现金等价物余额(万元)29380.5528341.5925227.9624636.2825557.66
最后修改日期2025-10-242025-08-262025-04-292025-04-292024-10-24
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