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有研粉材(688456)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)126512.39390352.66284898.99179012.0979568.69
营业收入(万元)126512.39390352.66284898.99179012.0979568.69
营业总成本(万元)123365.90384537.84280939.59176015.4878460.79
营业成本(万元)117079.46359202.56263304.16165206.6973740.60
净利润(万元)2290.767818.666134.714414.151353.45
归属于母公司的净利润(万元)3029.166993.045166.223576.001033.68
营业利润(万元)3640.137697.035608.793760.441327.15
利润总额(万元)3628.317716.805626.133777.101327.14
少数股东损益(万元)66.32195.01130.8677.9427.32
基本每股收益(元)0.29(元)0.67(元)0.50(元)0.34(元)0.10(元)
稀释每股收益(元)0.29(元)0.67(元)0.50(元)0.34(元)0.10(元)
非经常性损益(万元)410.311842.851429.02680.39192.27
扣除非经常性损益后净利润(万元)2618.855150.193737.202895.62841.41
总资产(万元)238139.17214474.80214875.47183214.16174977.84
总负债(万元)107023.7185962.8188517.7458626.9351426.58
归属于母公司股东权益合计(万元)128730.49126443.34124771.82123054.24122068.90
股东权益合计(万元)131115.46128511.99126357.73124587.22123551.26
实收资本(股本)(万元)10366.0010366.0010366.0010366.0010366.00
资本公积(万元)65144.5365144.5365144.5365144.5365144.53
未分配利润(万元)50418.8847389.7245482.1843823.8743569.31
经营活动产生的现金流量净额(万元)-21025.02-9445.83-8172.93-8390.75-12331.39
经营活动现金流入小计(万元)94609.56345236.51238232.47143448.4357394.14
经营活动现金流出小计(万元)115634.58354682.34246405.40151839.1869725.53
投资活动产生的现金流量净额(万元)12112.28-29249.84-26946.50-2871.98-4936.26
投资活动现金流入小计(万元)13756.6557742.7517551.639535.562502.32
投资活动现金流出小计(万元)1644.3686992.5944498.1312407.547438.59
筹资活动产生的现金流量净额(万元)10038.5030454.9826843.91-2881.95-3435.39
筹资活动现金流入小计(万元)18704.4856927.1949338.7312891.866017.23
筹资活动现金流出小计(万元)8665.9826472.2122494.8115773.819452.63
期末现金及现金等价物余额(万元)22010.5420975.2020824.2115095.958508.89
最后修改日期2026-04-272026-04-272025-11-012025-08-282025-04-29
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