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海优新材(688680)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)26020.11116129.3686994.4163313.2131552.49
营业收入(万元)26020.11116129.3686994.4163313.2131552.49
营业总成本(万元)29968.66159692.87106857.1875712.5337012.88
营业成本(万元)25622.28117294.2089472.4464211.2131881.83
净利润(万元)-4106.59-49841.34-20839.18-13273.50-5511.27
归属于母公司的净利润(万元)-3807.51-49299.67-20774.24-13316.00-5743.82
营业利润(万元)-3610.97-43265.94-19663.36-12381.29-4909.47
利润总额(万元)-3623.01-44978.55-19581.79-12310.92-4926.89
少数股东损益(万元)----------
基本每股收益(元)-0.46(元)-5.95(元)-2.51(元)-1.61(元)-0.69(元)
稀释每股收益(元)-0.44(元)-5.03(元)-2.13(元)-1.36(元)-0.62(元)
非经常性损益(万元)---847.58323.52171.7246.86
扣除非经常性损益后净利润(万元)-4196.78-48452.08-21097.76-13487.71-5790.67
总资产(万元)248358.27255364.61289393.01295384.08299301.95
总负债(万元)89751.36143519.11147898.75146801.05144086.29
归属于母公司股东权益合计(万元)158606.91111845.50141494.26148583.03155215.66
股东权益合计(万元)158606.91111845.50141494.26148583.03155215.66
实收资本(股本)(万元)9584.628402.398402.398402.038402.03
资本公积(万元)225634.05162222.08162296.08161815.29162739.49
未分配利润(万元)-78226.61-74419.10-45893.67-38435.43-30863.25
经营活动产生的现金流量净额(万元)6458.3417389.3927497.6817830.764525.35
经营活动现金流入小计(万元)35618.58151669.49120110.5981131.8540159.04
经营活动现金流出小计(万元)29160.24134280.1092612.9163301.1035633.70
投资活动产生的现金流量净额(万元)37698.17-36899.14-11548.92-9711.26-9016.52
投资活动现金流入小计(万元)68292.89119993.9584408.1544519.8718103.05
投资活动现金流出小计(万元)30594.72156893.0895957.0754231.1427119.56
筹资活动产生的现金流量净额(万元)-1967.30-3910.81-872.80-14154.62-11748.96
筹资活动现金流入小计(万元)13500.0047711.3440911.3419381.469000.00
筹资活动现金流出小计(万元)15467.3051622.1541784.1433536.0920748.96
期末现金及现金等价物余额(万元)53731.4011489.7850138.0429073.5618949.79
最后修改日期2026-04-282026-04-182025-11-012025-08-302025-04-21
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