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新华都(002264)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)244619.74185843.81110625.86367616.13277483.44
营业收入(万元)244619.74185843.81110625.86367616.13277483.44
营业总成本(万元)226873.07171952.00100950.44341139.67258780.28
营业成本(万元)187329.31144006.3086094.20276042.36211195.15
净利润(万元)17651.8614582.389306.2726017.1919033.33
归属于母公司的净利润(万元)17793.6214715.799309.6126017.3119033.35
营业利润(万元)20040.0516749.6610700.5229242.1920870.05
利润总额(万元)19998.5716743.0210699.8529186.5920813.60
少数股东损益(万元)164.06162.90188.31-97.60-10.94
基本每股收益(元)0.26(元)0.21(元)0.13(元)0.37(元)0.27(元)
稀释每股收益(元)0.26(元)0.21(元)0.13(元)0.37(元)0.27(元)
非经常性损益(万元)----930.382526.39--
扣除非经常性损益后净利润(万元)15682.1212565.788379.2323490.9319018.32
总资产(万元)345421.28324284.52368103.76358587.25306438.21
总负债(万元)144917.36121882.50171090.95171641.21127093.17
归属于母公司股东权益合计(万元)199534.63201609.07195888.85186010.39178567.74
股东权益合计(万元)200503.91202402.02197012.81186946.04179345.05
实收资本(股本)(万元)71981.1371981.1371985.9871985.9871985.98
资本公积(万元)88607.4589319.17129928.80129835.06129426.78
未分配利润(万元)44605.1248608.60-9461.39-18771.00-25754.96
经营活动产生的现金流量净额(万元)54129.1350883.8480436.36-23536.97265.28
经营活动现金流入小计(万元)441707.70344650.95197445.96540142.12396508.58
经营活动现金流出小计(万元)387578.56293767.10117009.60563679.09396243.30
投资活动产生的现金流量净额(万元)-318.95-114.20-99.46-390.85-328.91
投资活动现金流入小计(万元)0.510.51--31.4331.43
投资活动现金流出小计(万元)319.45114.7199.46422.28360.34
筹资活动产生的现金流量净额(万元)-22415.71-24030.85-373.7214119.32-5086.52
筹资活动现金流入小计(万元)17288.372412.71375.0128820.643508.42
筹资活动现金流出小计(万元)39704.0926443.56748.7314701.338594.94
期末现金及现金等价物余额(万元)48482.1243838.0997292.4317112.3021770.78
最后修改日期2025-10-242025-08-272025-04-292025-03-312024-10-24
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