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新诺威(300765)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)104955.7747196.77198075.30147892.3097186.02
营业收入(万元)104955.7747196.77198075.30147892.3097186.02
营业总成本(万元)127145.1860132.65221772.69146447.5290404.56
营业成本(万元)64913.9928355.26114939.1884309.6754632.31
净利润(万元)25.40-2685.405423.7913882.7013664.53
归属于母公司的净利润(万元)-274.61-2690.165372.6313932.9413702.75
营业利润(万元)-15380.13-12657.41-21834.101950.906699.63
利润总额(万元)-15565.13-12812.46-22130.091912.506701.57
少数股东损益(万元)-18404.92-11545.94-35693.91-18581.08-10862.89
基本每股收益(元)0.00(元)-0.02(元)0.04(元)0.10(元)0.10(元)
稀释每股收益(元)0.00(元)-0.02(元)0.04(元)0.10(元)0.10(元)
非经常性损益(万元)----1138.44258.71--
扣除非经常性损益后净利润(万元)-4114.41-3063.614234.1913674.2313448.21
总资产(万元)616517.16609226.41602211.58571836.65588555.58
总负债(万元)187310.91173462.53152618.5597019.2896834.40
归属于母公司股东权益合计(万元)370691.38370574.15373054.43381336.17390521.79
股东权益合计(万元)429206.25435763.88449593.03474817.37491721.18
实收资本(股本)(万元)140459.29140459.29140459.29140459.29140459.29
资本公积(万元)98123.6897932.0797726.9497549.7797549.77
未分配利润(万元)128547.69129485.43132799.70142373.31142872.15
经营活动产生的现金流量净额(万元)-15180.61-8679.96-123505.44-95557.55-94144.33
经营活动现金流入小计(万元)116466.2144338.63182457.96147434.7791925.12
经营活动现金流出小计(万元)131646.8253018.59305963.40242992.32186069.45
投资活动产生的现金流量净额(万元)-19302.2036110.88-129143.91-91886.88-76109.12
投资活动现金流入小计(万元)97319.0547227.0146233.8210397.66339.66
投资活动现金流出小计(万元)116621.2511116.14175377.73102284.5476448.78
筹资活动产生的现金流量净额(万元)27649.2216300.00-39251.37-60713.82-59733.58
筹资活动现金流入小计(万元)30500.0016300.0030000.008445.15--
筹资活动现金流出小计(万元)2850.78--69251.3769158.9759733.58
期末现金及现金等价物余额(万元)81465.28129875.2985898.27128725.36147549.01
最后修改日期2025-08-212025-04-232025-03-222024-10-242025-08-21
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