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国风新材(000859)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)102506.4448793.86231429.52165077.84105235.96
营业收入(万元)102506.4448793.86231429.52165077.84105235.96
营业总成本(万元)108952.1851825.36243787.05174731.85110994.21
营业成本(万元)97997.2046580.92220842.09158527.14100997.86
净利润(万元)-4006.55-2408.17-6972.25-7649.24-4177.70
归属于母公司的净利润(万元)-4006.55-2408.17-6972.25-7649.24-4177.70
营业利润(万元)-3973.69-2208.82-7421.76-7875.19-4358.52
利润总额(万元)-3838.05-2162.24-7253.22-7841.33-4300.16
少数股东损益(万元)----------
基本每股收益(元)-0.04(元)-0.03(元)-0.08(元)-0.09(元)-0.05(元)
稀释每股收益(元)-0.04(元)-0.03(元)-0.08(元)-0.09(元)-0.05(元)
非经常性损益(万元)----919.59----
扣除非经常性损益后净利润(万元)-4584.19-2669.18-7891.84-8103.59-4562.61
总资产(万元)433907.08430700.49433770.00407636.90402237.18
总负债(万元)158774.18153969.21154630.55129174.44120303.18
归属于母公司股东权益合计(万元)275132.90276731.28279139.45278462.46281934.00
股东权益合计(万元)275132.90276731.28279139.45278462.46281934.00
实收资本(股本)(万元)89597.6389597.6389597.6389597.6389597.63
资本公积(万元)112839.92112839.92112839.92112839.92112839.92
未分配利润(万元)59012.9160611.2963019.4662342.4765814.01
经营活动产生的现金流量净额(万元)99.83-5230.2311245.60-4309.90-4668.33
经营活动现金流入小计(万元)99999.7149522.00219098.04161541.9995580.32
经营活动现金流出小计(万元)99899.8754752.23207852.44165851.89100248.65
投资活动产生的现金流量净额(万元)-21981.68-9979.58-51975.93-37389.59-30131.07
投资活动现金流入小计(万元)7931.39192.2027996.8824798.8222772.02
投资活动现金流出小计(万元)29913.0810171.7879972.8162188.4152903.10
筹资活动产生的现金流量净额(万元)14989.093161.5120759.8711533.775675.30
筹资活动现金流入小计(万元)25584.806535.4824596.7613255.297127.72
筹资活动现金流出小计(万元)10595.723373.973836.891721.521452.41
期末现金及现金等价物余额(万元)25363.4721827.8232168.4121964.4123004.76
最后修改日期2025-08-272025-04-292025-03-172024-10-312025-08-27
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