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新安股份(600596)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)1169929.33805819.34362262.821466538.871183010.18
营业收入(万元)1169929.33805819.34362262.821466538.871183010.18
营业总成本(万元)1166357.30805044.82364632.151459553.441184274.58
营业成本(万元)1043646.28718989.24326721.021304233.731063550.68
净利润(万元)7434.727106.913433.235849.4213191.07
归属于母公司的净利润(万元)7137.616907.343313.055140.6913270.17
营业利润(万元)22151.9517554.236280.9115896.4919043.76
利润总额(万元)20017.7916364.275962.3312127.3721044.36
少数股东损益(万元)1576.021445.76778.27722.102035.59
基本每股收益(元)0.05(元)0.05(元)0.02(元)0.04(元)0.10(元)
稀释每股收益(元)0.05(元)0.05(元)0.02(元)0.04(元)0.10(元)
非经常性损益(万元)10751.169299.11------
扣除非经常性损益后净利润(万元)-3613.55-2391.77-2327.00-11692.76-317.00
总资产(万元)2188497.512216743.742249530.572261193.802205663.66
总负债(万元)828489.03857813.55885998.42900174.64819609.40
归属于母公司股东权益合计(万元)1243901.751242767.731247675.901244575.541266717.34
股东权益合计(万元)1360008.481358930.191363532.141361019.161386054.26
实收资本(股本)(万元)134959.70134959.70134959.70134959.70134959.70
资本公积(万元)216531.50216493.53212774.36214394.85226132.13
未分配利润(万元)807465.80807235.53817137.22813824.16834255.06
经营活动产生的现金流量净额(万元)46855.5722160.64-29643.4154671.2514115.62
经营活动现金流入小计(万元)827159.48517488.80225647.971045078.21901180.04
经营活动现金流出小计(万元)780303.91495328.17255291.38990406.96887064.41
投资活动产生的现金流量净额(万元)-62096.87-39435.72-36674.45-163894.39-73000.76
投资活动现金流入小计(万元)37506.3730506.4920499.6172548.8656726.12
投资活动现金流出小计(万元)99603.2469942.2157174.05236443.26129726.88
筹资活动产生的现金流量净额(万元)-1736.62-15693.563032.50-66111.02-12294.92
筹资活动现金流入小计(万元)133766.12105460.8948903.21346611.11281016.98
筹资活动现金流出小计(万元)135502.74121154.4545870.71412722.13293311.90
期末现金及现金等价物余额(万元)235301.18219603.93188048.61250440.45351220.87
最后修改日期2025-10-292025-08-222025-04-292025-04-292025-10-29
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