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新和成(002001)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)1664210.181110063.28543957.782160959.221578173.94
营业收入(万元)1664210.181110063.28543957.782160959.221578173.94
营业总成本(万元)1056111.64687535.17334537.831497011.651125138.20
营业成本(万元)906199.39600636.74289927.631258200.06954229.54
净利润(万元)529931.04358473.86189482.94585613.86399694.80
归属于母公司的净利润(万元)532072.17360332.40187991.05586854.60398951.88
营业利润(万元)625204.47423118.24214387.72697259.98477580.90
利润总额(万元)624426.25422940.23214352.28694358.12477369.32
少数股东损益(万元)3348.241817.16782.072832.421904.08
基本每股收益(元)1.73(元)1.17(元)0.61(元)1.91(元)1.29(元)
稀释每股收益(元)1.73(元)1.17(元)0.61(元)1.91(元)1.29(元)
非经常性损益(万元)-1224.88-7523.8620.513960.7510733.78
扣除非经常性损益后净利润(万元)533297.05367856.25187970.54582893.85388218.10
总资产(万元)4509396.304372886.004377741.944298913.254153212.10
总负债(万元)1273736.661310562.081302016.831354358.221393982.72
归属于母公司股东权益合计(万元)3220298.093048505.953062399.872932499.772745918.26
股东权益合计(万元)3235659.643062323.923075725.112944555.032759229.38
实收资本(股本)(万元)307342.17307342.17307342.17307342.17309090.74
资本公积(万元)313253.16313253.16313252.00313252.00361334.55
未分配利润(万元)2454570.062282830.282264096.632137574.021949671.30
经营活动产生的现金流量净额(万元)564218.89324272.78159598.26707306.42457673.05
经营活动现金流入小计(万元)1728109.161183098.80571528.851983014.911495322.14
经营活动现金流出小计(万元)1163890.26858826.02411930.591275708.491037649.09
投资活动产生的现金流量净额(万元)-162716.98-110831.47-144439.72-377386.27-100653.07
投资活动现金流入小计(万元)220338.47217797.8180129.6534566.5324330.00
投资活动现金流出小计(万元)383055.45328629.28224569.37411952.79124983.07
筹资活动产生的现金流量净额(万元)-214270.89-215411.14-54517.67-226301.70-125693.21
筹资活动现金流入小计(万元)225790.43173709.2557249.41444128.37365261.30
筹资活动现金流出小计(万元)440061.32389120.39111767.08670430.07490954.51
期末现金及现金等价物余额(万元)742489.64550874.52513683.02552145.27684311.15
最后修改日期2025-10-292025-08-282025-04-292025-04-152024-10-24
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