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新化股份(603867)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)148185.4976469.82296572.86218909.78148290.42
营业收入(万元)148185.4976469.82296572.86218909.78148290.42
营业总成本(万元)129377.3867431.91266375.32194769.60129806.69
营业成本(万元)114137.7259700.38235000.84173017.63115735.69
净利润(万元)14507.767000.5122504.7118021.5414717.46
归属于母公司的净利润(万元)14814.867157.0422691.3918021.5414717.46
营业利润(万元)19965.099626.9432686.3725018.3919621.99
利润总额(万元)20023.709652.1431916.9924810.8819667.88
少数股东损益(万元)2375.301245.864796.483337.262286.84
基本每股收益(元)0.78(元)0.38(元)1.24(元)0.98(元)0.80(元)
稀释每股收益(元)0.73(元)0.35(元)1.17(元)0.91(元)0.77(元)
非经常性损益(万元)--189.02607.13----
扣除非经常性损益后净利润(万元)14174.276968.0222084.2617341.1914054.90
总资产(万元)442637.56438908.03434825.73412285.12403601.56
总负债(万元)165504.39161531.32175467.74163845.47156550.29
归属于母公司股东权益合计(万元)248181.05249489.85232738.09224642.55221186.24
股东权益合计(万元)277133.18277376.71259357.98248439.65247051.27
实收资本(股本)(万元)19277.4019277.4018755.8918559.1518559.15
资本公积(万元)67231.2267231.2256586.3852516.7752516.77
未分配利润(万元)150022.94150932.19143775.15139203.67135899.59
经营活动产生的现金流量净额(万元)6307.21-6757.9831127.5414882.114765.27
经营活动现金流入小计(万元)158418.7976671.38291896.66217467.28138510.45
经营活动现金流出小计(万元)152111.5883429.36260769.12202585.17133745.19
投资活动产生的现金流量净额(万元)-16213.20-10363.26-26211.58-20032.00-12631.56
投资活动现金流入小计(万元)44.50--57.0630.3330.33
投资活动现金流出小计(万元)16257.7010363.2626268.6420062.3312661.89
筹资活动产生的现金流量净额(万元)-5588.681546.81-5015.35-13200.37-10774.03
筹资活动现金流入小计(万元)9468.431700.0017883.898899.798056.73
筹资活动现金流出小计(万元)15057.11153.1922899.2422100.1518830.76
期末现金及现金等价物余额(万元)58723.7358604.2573988.0955301.8554923.20
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-08-14
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