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*ST新元(300472)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)6842.58642.28380.8313074.1027528.07
营业收入(万元)6842.58642.28380.8313074.1027528.07
营业总成本(万元)14207.676008.952296.3553981.6539996.88
营业成本(万元)6330.92640.75422.3913471.9423231.44
净利润(万元)-8172.09-6506.55-1722.84-44301.31-5823.25
归属于母公司的净利润(万元)-8172.09-6506.55-1722.84-44152.53-5823.25
营业利润(万元)-7045.37-4230.94-1857.50-37450.53-8601.98
利润总额(万元)-8374.11-6615.44-1822.82-38788.89-8601.95
少数股东损益(万元)-199.42-108.80-94.06-481.19-368.92
基本每股收益(元)-0.30(元)-0.24(元)-0.06(元)-1.60(元)-0.21(元)
稀释每股收益(元)-0.30(元)-0.24(元)-0.06(元)-1.60(元)-0.21(元)
非经常性损益(万元)-962.34-1676.6229.732266.863431.46
扣除非经常性损益后净利润(万元)-7209.75-4829.92-1752.56-46419.39-9254.72
总资产(万元)98280.74102704.07102839.18101284.86151355.02
总负债(万元)106338.30109005.46104436.60100970.9297209.01
归属于母公司股东权益合计(万元)-5502.48-3836.94852.722669.6156548.98
股东权益合计(万元)-8057.56-6301.40-1597.42313.9554146.01
实收资本(股本)(万元)27525.8627525.8627525.8627525.8627525.86
资本公积(万元)106960.84106960.84106960.84106960.84108324.98
未分配利润(万元)-136694.16-135028.61-130338.96-128522.07-76155.63
经营活动产生的现金流量净额(万元)-2188.57-2007.44-755.32-15059.00-12369.17
经营活动现金流入小计(万元)5269.523840.202348.2018569.8518737.10
经营活动现金流出小计(万元)7458.095847.643103.5233628.8531106.27
投资活动产生的现金流量净额(万元)0.900.900.45913.05901.13
投资活动现金流入小计(万元)0.900.900.451654.281627.45
投资活动现金流出小计(万元)--0.00--741.23726.32
筹资活动产生的现金流量净额(万元)1923.091873.691398.026777.504333.74
筹资活动现金流入小计(万元)2283.922151.001442.0236481.0129928.11
筹资活动现金流出小计(万元)360.83277.3144.0029703.5125594.37
期末现金及现金等价物余额(万元)71.03202.99979.00335.33570.16
最后修改日期2025-11-012025-08-262025-04-302025-04-302024-10-17
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