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新亚制程(002388)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)45056.56193038.56137660.2587994.5738216.35
营业收入(万元)45056.56193038.56137660.2587994.5738216.35
营业总成本(万元)42505.21199124.33141134.9790669.6340744.64
营业成本(万元)36455.25166415.49119887.2576626.0333595.20
净利润(万元)459.33-2227.72169.04654.571341.18
归属于母公司的净利润(万元)459.33-2227.72169.04654.571341.18
营业利润(万元)2785.18-2376.19-580.33302.55627.24
利润总额(万元)2303.24-4736.58-2071.93-695.36149.49
少数股东损益(万元)1249.98-2498.42-2671.23-1554.76-1154.80
基本每股收益(元)0.01(元)-0.04(元)0.00(元)0.01(元)0.03(元)
稀释每股收益(元)0.01(元)-0.04(元)0.00(元)0.01(元)0.03(元)
非经常性损益(万元)-305.19630.05----2070.27
扣除非经常性损益后净利润(万元)764.52-2857.78-1026.91-892.95-729.09
总资产(万元)291157.98298097.03287965.15274138.57269105.68
总负债(万元)167952.27176575.48164215.97148899.35142754.85
归属于母公司股东权益合计(万元)95917.9495436.4197917.7798346.2099024.06
股东权益合计(万元)123205.71121521.55123749.18125239.22126350.84
实收资本(股本)(万元)51069.7651069.7651069.7651069.7651069.76
资本公积(万元)69986.6969986.6970050.9970050.9970049.88
未分配利润(万元)-27773.37-28232.70-25363.18-24877.65-24189.93
经营活动产生的现金流量净额(万元)6041.49-5919.20-11907.65-3791.341414.32
经营活动现金流入小计(万元)123368.82470334.23340868.22209625.78119560.04
经营活动现金流出小计(万元)117327.33476253.43352775.87213417.12118145.72
投资活动产生的现金流量净额(万元)-135.00456.981705.171826.242740.70
投资活动现金流入小计(万元)--2981.403089.123089.082852.75
投资活动现金流出小计(万元)135.002524.421383.951262.84112.05
筹资活动产生的现金流量净额(万元)-5115.002977.085886.45-3930.51-4276.76
筹资活动现金流入小计(万元)2300.0063375.0461207.8240534.8734853.81
筹资活动现金流出小计(万元)7415.0060397.9655321.3844465.3839130.57
期末现金及现金等价物余额(万元)9973.379249.397476.625947.5111787.66
最后修改日期2026-04-292026-04-292025-11-012025-08-272025-04-29
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