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欧莱新材(688530)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)36906.5121744.288732.0643675.6429691.41
营业收入(万元)36906.5121744.288732.0643675.6429691.41
营业总成本(万元)40643.0923586.369478.3942549.5129387.04
营业成本(万元)33643.1919072.647467.8335192.0324089.19
净利润(万元)-2039.18-695.88-123.022816.93987.46
归属于母公司的净利润(万元)-2039.18-695.88-123.022816.93987.46
营业利润(万元)-2772.83-1012.73-263.652758.71897.59
利润总额(万元)-2783.22-1023.12-264.302852.03886.21
少数股东损益(万元)----------
基本每股收益(元)-0.13(元)-0.04(元)-0.01(元)0.20(元)0.07(元)
稀释每股收益(元)-0.13(元)-0.04(元)-0.01(元)0.20(元)0.07(元)
非经常性损益(万元)417.05396.41--956.83--
扣除非经常性损益后净利润(万元)-2456.23-1092.29-435.001860.10688.98
总资产(万元)126460.91124680.43115095.70110967.80100640.26
总负债(万元)43855.8440732.0729546.2525331.5216244.31
归属于母公司股东权益合计(万元)82605.0783948.3785549.4685636.2884395.95
股东权益合计(万元)82605.0783948.3785549.4685636.2884395.95
实收资本(股本)(万元)16004.4816004.4816004.4816004.4816004.48
资本公积(万元)53241.2753241.2753229.2053193.0153141.98
未分配利润(万元)12009.5913352.8914966.0515089.0614096.96
经营活动产生的现金流量净额(万元)-11103.11350.142978.39-6031.83-7247.24
经营活动现金流入小计(万元)42666.3430017.1314416.3446072.3633654.13
经营活动现金流出小计(万元)53769.4529666.9911437.9552104.1940901.36
投资活动产生的现金流量净额(万元)-4680.18-4094.72-6509.24-19065.97-17393.71
投资活动现金流入小计(万元)27559.5314918.234373.6215761.4010043.71
投资活动现金流出小计(万元)32239.7119012.9410882.8634827.3827437.42
筹资活动产生的现金流量净额(万元)13697.3710308.10571.2629838.7625340.60
筹资活动现金流入小计(万元)19710.6216060.624965.6253065.9546065.95
筹资活动现金流出小计(万元)6013.255752.524394.3623227.1920725.36
期末现金及现金等价物余额(万元)9189.3917846.218325.9911255.067204.56
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-30
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