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新开普(300248)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)12650.7997845.0355655.0031443.8813799.28
营业收入(万元)12650.7997845.0355655.0031443.8813799.28
营业总成本(万元)19569.3692346.7859569.7236847.1018817.82
营业成本(万元)6025.1143020.0525577.9714434.096441.70
净利润(万元)-5334.047813.09-418.53-3117.23-3437.25
归属于母公司的净利润(万元)-5334.047813.09-418.53-3117.23-3437.25
营业利润(万元)-5758.348466.31-1181.92-3755.24-3819.13
利润总额(万元)-5795.938380.77-1142.40-3693.80-3760.54
少数股东损益(万元)-443.6959.51-788.46-585.22-395.52
基本每股收益(元)-0.11(元)0.16(元)-0.01(元)-0.07(元)-0.07(元)
稀释每股收益(元)-0.11(元)0.16(元)-0.01(元)-0.07(元)-0.07(元)
非经常性损益(万元)84.18118.32--194.45145.16
扣除非经常性损益后净利润(万元)-5418.217694.78-603.40-3311.68-3582.41
总资产(万元)269597.16289452.26281968.88272147.15271189.13
总负债(万元)39034.4353111.8054708.0147381.7442743.25
归属于母公司股东权益合计(万元)215143.39220477.42212245.80209547.10213037.87
股东权益合计(万元)230562.73236340.46227260.87224765.41228445.88
实收资本(股本)(万元)47634.8447634.8447634.8447634.8447634.84
资本公积(万元)55314.1655314.1655314.1655314.1655314.16
未分配利润(万元)100925.81106259.8598643.2995944.5999435.36
经营活动产生的现金流量净额(万元)-9162.6122330.82-2706.76-7736.59-6847.84
经营活动现金流入小计(万元)18218.29107217.5360825.0536048.5819461.07
经营活动现金流出小计(万元)27380.9084886.7063531.8143785.1726308.91
投资活动产生的现金流量净额(万元)-5994.55-24232.18-16516.14-8877.00-1120.62
投资活动现金流入小计(万元)16064.4053729.6546066.5942021.5928013.63
投资活动现金流出小计(万元)22058.9577961.8462582.7350898.5929134.26
筹资活动产生的现金流量净额(万元)-3156.12-880.532500.241253.53708.50
筹资活动现金流入小计(万元)2510.1812583.4312583.439597.982857.54
筹资活动现金流出小计(万元)5666.3013463.9610083.208344.452149.04
期末现金及现金等价物余额(万元)12918.8731232.1617291.3818653.9926754.08
最后修改日期2026-04-272026-04-272025-10-282025-08-292025-04-25
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