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上纬新材(688585)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)41793.65179684.66127939.5278377.3936909.56
营业收入(万元)41793.65179684.66127939.5278377.3936909.56
营业总成本(万元)45387.82173236.73121004.6475153.5033981.15
营业成本(万元)36553.04155242.55109745.1767291.6531340.54
净利润(万元)-5330.635165.637960.066326.831786.23
归属于母公司的净利润(万元)-4106.864108.566054.772990.042255.06
营业利润(万元)-3752.815173.697460.983685.272794.66
利润总额(万元)-3718.325211.947486.593689.202805.84
少数股东损益(万元)-0.16-19.18-5.343.633.28
基本每股收益(元)-0.10(元)0.10(元)0.15(元)0.07(元)0.06(元)
稀释每股收益(元)-0.10(元)0.10(元)0.15(元)0.07(元)0.06(元)
非经常性损益(万元)--842.59590.72----
扣除非经常性损益后净利润(万元)-4234.313265.975464.042604.142124.61
总资产(万元)224123.25231491.69224413.84206725.59203852.34
总负债(万元)93651.2996415.4890596.6774563.0974992.31
归属于母公司股东权益合计(万元)130056.59134660.66133387.79131724.15128422.03
股东权益合计(万元)130471.96135076.20133817.17132162.50128860.03
实收资本(股本)(万元)40336.1740336.1740336.1740336.1740336.17
资本公积(万元)37295.6136520.0732448.9832448.9832448.98
未分配利润(万元)44994.5049101.3651099.9748035.2448550.68
经营活动产生的现金流量净额(万元)210.489564.0311077.5414731.3410311.57
经营活动现金流入小计(万元)37764.35124246.4592839.4567316.5133810.30
经营活动现金流出小计(万元)37553.88114682.4281761.9152585.1723498.73
投资活动产生的现金流量净额(万元)9232.93-3391.03-13476.93-14615.95-14834.22
投资活动现金流入小计(万元)13776.96116229.2688996.9968040.1037960.56
投资活动现金流出小计(万元)4544.03119620.29102473.9282656.0452794.78
筹资活动产生的现金流量净额(万元)729.26-2782.32-1896.42-900.34531.84
筹资活动现金流入小计(万元)990.005395.015395.014288.231532.76
筹资活动现金流出小计(万元)260.748177.337291.435188.571000.92
期末现金及现金等价物余额(万元)39959.7430396.0423501.8527734.8622882.33
最后修改日期2026-04-302026-03-312025-11-012025-08-072025-04-29
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