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新大陆(000997)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)624421.15401975.96189628.13774528.35557318.94
营业收入(万元)598697.15385074.61180954.17726849.40519829.02
营业总成本(万元)492283.67329294.46142377.06618471.43460219.01
营业成本(万元)384730.82247392.43110464.30461539.74322158.51
净利润(万元)91785.2160284.3931775.48101718.7081739.77
归属于母公司的净利润(万元)91821.5959535.7331106.73100953.3881875.54
营业利润(万元)116023.8174962.2938558.83122428.9999564.87
利润总额(万元)115804.6174864.9238522.32121623.3599151.40
少数股东损益(万元)10743.227488.304337.4112151.4510209.88
基本每股收益(元)0.91(元)0.59(元)0.31(元)1.00(元)0.81(元)
稀释每股收益(元)0.91(元)0.59(元)0.31(元)1.00(元)0.81(元)
非经常性损益(万元)---358.87-2631.902120.10-280.59
扣除非经常性损益后净利润(万元)93680.1359894.6133738.6398833.2882156.13
总资产(万元)1382660.891271289.551272769.011270353.051262113.06
总负债(万元)618947.52523855.07516831.95544589.13524829.09
归属于母公司股东权益合计(万元)718555.79705438.02711889.53686108.75699562.05
股东权益合计(万元)763713.37747434.49755937.06725763.92737283.97
实收资本(股本)(万元)101309.79103206.29103206.29103206.29103206.29
资本公积(万元)157788.53184219.82184219.82184219.82184219.82
未分配利润(万元)455121.80422835.94416529.48385422.76400832.79
经营活动产生的现金流量净额(万元)13361.1137619.1237005.1086295.4625886.04
经营活动现金流入小计(万元)695753.06493731.28253666.07918165.40629424.09
经营活动现金流出小计(万元)682391.94456112.16216660.97831869.94603538.06
投资活动产生的现金流量净额(万元)-18449.123865.51-5182.302157.32-21734.15
投资活动现金流入小计(万元)198443.23102120.2331422.53178362.72135355.10
投资活动现金流出小计(万元)216892.3598254.7236604.83176205.40157089.25
筹资活动产生的现金流量净额(万元)-36417.39-73711.08-2584.86-112852.52-30529.86
筹资活动现金流入小计(万元)134254.1863272.8932483.42156847.59144222.22
筹资活动现金流出小计(万元)170671.57136983.9835068.27269700.11174752.08
期末现金及现金等价物余额(万元)171312.29181521.84241817.64211449.21207596.54
最后修改日期2025-10-282025-08-262025-04-232025-04-232024-10-29
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