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万顺新材(300057)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)169841.93579740.74408974.37269245.04146151.19
营业收入(万元)169841.93579740.74408974.37269245.04146151.19
营业总成本(万元)167278.52593447.37419469.99276820.67147999.81
营业成本(万元)156072.80548243.30387658.79254882.98136557.61
净利润(万元)2192.36-20459.31-8708.98-5307.41-664.56
归属于母公司的净利润(万元)2193.73-18446.48-8708.01-5306.38-664.30
营业利润(万元)3657.26-16428.93-8483.49-5253.71-554.31
利润总额(万元)3564.61-16829.11-8718.65-5274.18-477.36
少数股东损益(万元)--79.50111.82-10.72-11.14
基本每股收益(元)0.02(元)-0.21(元)-0.10(元)-0.06(元)-0.01(元)
稀释每股收益(元)0.02(元)-0.21(元)-0.10(元)-0.06(元)-0.01(元)
非经常性损益(万元)------1602.48991.93
扣除非经常性损益后净利润(万元)1486.87-22140.46-9458.67-6908.86-1656.23
总资产(万元)1110465.631056914.061058329.481038454.801042989.56
总负债(万元)599126.04551273.70539245.77518870.78519181.92
归属于母公司股东权益合计(万元)512328.75506629.52518380.61519003.46523260.04
股东权益合计(万元)511339.59505640.36519083.71519584.02523807.64
实收资本(股本)(万元)90476.1689774.2089774.1689208.7388944.82
资本公积(万元)364394.94361590.03361589.87359376.58358365.73
未分配利润(万元)53535.6851341.9561186.1464587.7770118.35
经营活动产生的现金流量净额(万元)-29190.782966.1914844.3323488.60-13241.77
经营活动现金流入小计(万元)204313.06776307.72567490.77380728.73200009.31
经营活动现金流出小计(万元)233503.83773341.53552646.44357240.13213251.08
投资活动产生的现金流量净额(万元)25453.84-51012.87-23364.09-6889.86111.66
投资活动现金流入小计(万元)143446.53247725.78168113.15122063.8853738.98
投资活动现金流出小计(万元)117992.69298738.65191477.23128953.7453627.32
筹资活动产生的现金流量净额(万元)44732.2241417.6738814.4919749.0832120.35
筹资活动现金流入小计(万元)101904.15197749.50160705.82127952.3478451.86
筹资活动现金流出小计(万元)57171.93156331.83121891.33108203.2646331.51
期末现金及现金等价物余额(万元)166284.35125767.90162775.00168940.36151281.33
最后修改日期2026-04-232026-04-232025-10-262025-08-262025-04-29
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