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新莱应材(300260)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)76795.25299771.30225458.76140931.4667277.88
营业收入(万元)76795.25299771.30225458.76140931.4667277.88
营业总成本(万元)72145.07281272.52208516.44129669.1962187.42
营业成本(万元)59743.30225304.71171771.63106460.9951255.35
净利润(万元)5313.9817147.2915043.8411492.546096.60
归属于母公司的净利润(万元)5284.7617506.2814522.7510808.555098.77
营业利润(万元)5671.9219762.6516730.7011966.175694.59
利润总额(万元)5614.0019390.7616576.1511928.025689.59
少数股东损益(万元)-59.17-124.40-70.75-56.91-15.09
基本每股收益(元)0.13(元)0.44(元)0.36(元)0.27(元)0.13(元)
稀释每股收益(元)0.13(元)0.44(元)0.36(元)0.27(元)0.13(元)
非经常性损益(万元)855.15-61.00--186.476.28
扣除非经常性损益后净利润(万元)4429.6017567.2913834.3610622.075092.48
总资产(万元)573461.26566338.37545445.65517882.27509367.23
总负债(万元)357745.68355980.31336795.42310766.71308823.99
归属于母公司股东权益合计(万元)214866.15209578.46207846.98206358.46199744.33
股东权益合计(万元)215715.58210358.06208650.23207115.56200543.24
实收资本(股本)(万元)40780.6840780.6840780.6840780.6840780.68
资本公积(万元)38023.4037677.0937677.0937677.0937677.09
未分配利润(万元)132083.73127165.22125385.95123734.54116897.28
经营活动产生的现金流量净额(万元)-2050.0521916.5616458.1213036.9511491.55
经营活动现金流入小计(万元)84757.08289547.94215014.54140023.9097624.30
经营活动现金流出小计(万元)86807.14267631.38198556.42126986.9586132.75
投资活动产生的现金流量净额(万元)-12515.54-60045.19-29944.05-24167.00-10934.92
投资活动现金流入小计(万元)168.183129.61124.333.360.97
投资活动现金流出小计(万元)12683.7263174.8030068.3824170.3710935.90
筹资活动产生的现金流量净额(万元)16307.7541536.5118193.8313864.93-42.67
筹资活动现金流入小计(万元)48657.94227434.15118776.25100972.6142811.05
筹资活动现金流出小计(万元)32350.18185897.64100582.4387107.6842853.71
期末现金及现金等价物余额(万元)26660.2727892.2529380.5528341.5925227.96
最后修改日期2026-04-292026-04-292025-10-242025-08-262025-04-29
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