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永冠新材(603681)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)325268.55152676.71620499.37452560.57289914.62
营业收入(万元)325268.55152676.71620499.37452560.57289914.62
营业总成本(万元)326909.27153853.50613882.69445344.36282212.25
营业成本(万元)301396.11141839.78571232.50413540.85263791.78
净利润(万元)2829.921223.4215925.9112373.658042.82
归属于母公司的净利润(万元)3077.811307.2016328.6312699.788555.50
营业利润(万元)2709.271014.4817222.4812984.798807.00
利润总额(万元)2649.491011.1216965.3912715.728743.22
少数股东损益(万元)----------
基本每股收益(元)0.17(元)0.07(元)0.88(元)0.69(元)0.46(元)
稀释每股收益(元)0.17(元)0.07(元)0.81(元)0.62(元)0.42(元)
非经常性损益(万元)2595.381190.747101.64----
扣除非经常性损益后净利润(万元)482.43116.459227.007740.496929.00
总资产(万元)687994.49689389.21661728.89659467.84668045.33
总负债(万元)430878.89431157.75404910.53407539.59420507.87
归属于母公司股东权益合计(万元)257115.60258231.47256818.36251928.25247537.46
股东权益合计(万元)257115.60258231.47256818.36251928.25247537.46
实收资本(股本)(万元)19113.1019113.1019113.1019113.0919113.08
资本公积(万元)116355.44116163.77115974.07116431.26116371.29
未分配利润(万元)116942.55117949.67116642.47113811.30109667.02
经营活动产生的现金流量净额(万元)5351.48-6342.0123356.5711751.774236.81
经营活动现金流入小计(万元)342946.42157104.79669607.39488932.26299308.10
经营活动现金流出小计(万元)337594.95163446.80646250.82477180.48295071.28
投资活动产生的现金流量净额(万元)-24283.89-28122.05-35738.02-20531.32-21807.50
投资活动现金流入小计(万元)24902.536128.5050880.3039163.7735745.96
投资活动现金流出小计(万元)49186.4334250.5586618.3259695.0957553.47
筹资活动产生的现金流量净额(万元)18461.5829097.63-21142.77-11249.404970.65
筹资活动现金流入小计(万元)112425.0061725.17167471.77152595.00132170.00
筹资活动现金流出小计(万元)93963.4232627.54188614.53163844.40127199.35
期末现金及现金等价物余额(万元)81295.3676052.8380487.7892057.8799587.04
最后修改日期2025-08-282025-04-292025-04-292024-10-302024-08-28
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