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有研新材(600206)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)409560.26183980.12914578.48675951.33453873.41
营业收入(万元)409560.26183980.12914578.48675951.33453873.41
营业总成本(万元)402306.68181784.04906111.09667466.07450767.93
营业成本(万元)377074.61171702.65860782.51634683.33429763.57
净利润(万元)13016.276738.1614800.8011403.343970.39
归属于母公司的净利润(万元)13012.746738.4714768.9711458.304086.05
营业利润(万元)11672.384738.911539.619257.922955.26
利润总额(万元)11893.724917.841689.059319.142905.63
少数股东损益(万元)-4546.57-3685.14-18029.33-6124.06-3781.84
基本每股收益(元)0.15(元)0.08(元)0.17(元)0.14(元)0.05(元)
稀释每股收益(元)0.15(元)0.08(元)0.17(元)0.14(元)0.05(元)
非经常性损益(万元)762.77--------
扣除非经常性损益后净利润(万元)12249.976293.7811400.099547.142864.73
总资产(万元)679401.35672201.26650335.62691325.96713252.37
总负债(万元)232930.76221968.87203288.64235955.44263053.85
归属于母公司股东权益合计(万元)395708.52398585.66391737.83388242.81380763.64
股东权益合计(万元)446470.58450232.38447046.97455370.53450198.51
实收资本(股本)(万元)84655.3384655.3384655.3384655.3384655.33
资本公积(万元)159137.65159137.65159137.65159137.65159137.65
未分配利润(万元)135313.92138267.09131528.62128605.20121232.94
经营活动产生的现金流量净额(万元)-22505.81-31696.12-5452.44-98859.78-95317.71
经营活动现金流入小计(万元)439436.44191716.64979193.21687820.93458926.16
经营活动现金流出小计(万元)461942.25223412.76984645.65786680.71554243.87
投资活动产生的现金流量净额(万元)-31634.87-23294.71-15836.42-53367.67-17211.90
投资活动现金流入小计(万元)1267040.62629180.182126777.071642231.511244118.79
投资活动现金流出小计(万元)1298675.49652474.892142613.491695599.181261330.69
筹资活动产生的现金流量净额(万元)-7469.213956.0248580.7283094.8296568.37
筹资活动现金流入小计(万元)73651.9737131.46228189.75206696.36191116.02
筹资活动现金流出小计(万元)81121.1833175.44179609.03123601.5494547.65
期末现金及现金等价物余额(万元)119234.03129961.79180954.6984266.95137590.88
最后修改日期2025-08-302025-04-292025-04-292024-10-302024-08-22
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