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创新新材(600361)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)2024626.227704096.275871576.193914100.151916399.01
营业收入(万元)2024626.227704096.275871576.193914100.151916399.01
营业总成本(万元)1995472.217619986.175796977.583868518.841893609.51
营业成本(万元)1947689.377460621.725670980.993794983.171852839.77
净利润(万元)26401.4476671.8970146.7035474.0521636.02
归属于母公司的净利润(万元)26635.0878552.0870932.2835467.1520695.58
营业利润(万元)31243.27102670.4089422.4247221.6125235.55
利润总额(万元)31571.48101832.8788445.6946371.3225310.17
少数股东损益(万元)-118.41-996.93-839.71-568.24-230.88
基本每股收益(元)0.07(元)0.20(元)0.17(元)0.09(元)0.05(元)
稀释每股收益(元)0.07(元)0.20(元)0.17(元)0.09(元)0.05(元)
非经常性损益(万元)1498.1812801.2910710.65--1256.25
扣除非经常性损益后净利润(万元)25136.9065750.7960221.6330767.1819439.33
总资产(万元)3081935.542863975.222837971.092668804.162690978.04
总负债(万元)1928385.411733018.151708428.631571548.151576639.88
归属于母公司股东权益合计(万元)1140267.381117555.901115984.081083426.151100170.94
股东权益合计(万元)1153550.131130957.071129542.461097256.011114338.16
实收资本(股本)(万元)373266.29375607.22375607.22410743.59410743.59
资本公积(万元)318014.18325673.34325673.35290536.97290536.97
未分配利润(万元)439760.83413125.76405505.96370040.83385618.32
经营活动产生的现金流量净额(万元)-122541.77-107434.00-111394.46-144405.52-282832.69
经营活动现金流入小计(万元)2266149.658672290.186534875.694255564.571997959.86
经营活动现金流出小计(万元)2388691.428779724.196646270.164399970.102280792.55
投资活动产生的现金流量净额(万元)-46329.39-200423.80-211040.36-136680.95-59905.68
投资活动现金流入小计(万元)59132.66336642.97301614.10226180.06106821.83
投资活动现金流出小计(万元)105462.05537066.77512654.46362861.01166727.51
筹资活动产生的现金流量净额(万元)165433.88115408.51168389.63102012.9216839.56
筹资活动现金流入小计(万元)500600.001294576.091083542.18649097.11317836.60
筹资活动现金流出小计(万元)335166.121179167.58915152.56547084.19300997.04
期末现金及现金等价物余额(万元)441938.52445624.35483437.22458959.66312393.38
最后修改日期2026-04-272026-04-272025-10-282025-08-282025-04-25
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