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新经典(603096)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)31489.6015074.5182053.1063925.6345334.07
营业收入(万元)31489.6015074.5182053.1063925.6345334.07
营业总成本(万元)26129.4612449.0268248.7949874.9234879.26
营业成本(万元)15925.747576.5943325.8133288.1323516.38
净利润(万元)4676.522421.6012740.2212157.528989.29
归属于母公司的净利润(万元)4687.632449.8312661.1112692.429102.88
营业利润(万元)6185.283057.1716641.9716336.8711495.02
利润总额(万元)6141.183070.3516598.2316202.9011502.36
少数股东损益(万元)57.5416.20231.87224.63144.14
基本每股收益(元)0.30(元)0.16(元)0.78(元)0.78(元)0.56(元)
稀释每股收益(元)0.30(元)0.16(元)0.78(元)0.78(元)0.56(元)
非经常性损益(万元)--418.981933.22----
扣除非经常性损益后净利润(万元)4140.392030.8510727.8911275.818166.59
总资产(万元)194143.43205791.69205231.37205897.54204198.42
总负债(万元)8217.679795.5811673.0812929.1814197.79
归属于母公司股东权益合计(万元)183888.82193972.68191551.07190968.37187800.14
股东权益合计(万元)185925.76195996.10193558.30192968.36190000.64
实收资本(股本)(万元)15423.4615423.4615423.4616250.3616250.36
资本公积(万元)74757.2274757.2274757.2297203.2297203.22
未分配利润(万元)86145.4296246.3993796.5693827.8890238.33
经营活动产生的现金流量净额(万元)-11870.51-12779.393727.993665.89-645.59
经营活动现金流入小计(万元)29185.7212738.3784877.9562361.9042340.69
经营活动现金流出小计(万元)41056.2325517.7681149.9558696.0142986.28
投资活动产生的现金流量净额(万元)29308.0720032.593913.9412188.9326442.71
投资活动现金流入小计(万元)68152.0750025.14218196.60183887.27138805.05
投资活动现金流出小计(万元)38844.0029992.55214282.66171698.34112362.34
筹资活动产生的现金流量净额(万元)-12802.07-260.01-22138.90-21997.87-21455.98
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)12802.07260.0122138.9021997.8721455.98
期末现金及现金等价物余额(万元)18846.6521195.1114172.2422002.6832913.14
最后修改日期2025-08-072025-04-292025-04-232024-10-292024-08-16
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