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新世界(600628)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)25657.30110117.1379145.9252805.5225887.70
营业收入(万元)25657.30110117.1379145.9252805.5225887.70
营业总成本(万元)24104.39103883.0873614.6349100.8524198.91
营业成本(万元)14493.6962909.2645347.2330113.0715050.42
净利润(万元)2188.024284.166307.314508.141615.40
归属于母公司的净利润(万元)2241.646665.326447.904546.941707.13
营业利润(万元)1843.197894.126742.674492.072119.70
利润总额(万元)2843.788631.777895.405482.652137.72
少数股东损益(万元)-10.63-26.88-19.82-22.27-25.28
基本每股收益(元)0.03(元)0.10(元)0.10(元)0.07(元)0.03(元)
稀释每股收益(元)0.03(元)0.10(元)0.10(元)0.07(元)0.03(元)
非经常性损益(万元)1301.762395.492379.64----
扣除非经常性损益后净利润(万元)939.884269.834068.252742.551263.01
总资产(万元)572283.27572982.23566725.68566216.68565892.02
总负债(万元)147413.87150284.07141934.14140633.10143123.02
归属于母公司股东权益合计(万元)424639.26422457.40424732.40425526.89422640.31
股东权益合计(万元)424869.40422698.17424791.54425583.58422769.01
实收资本(股本)(万元)64687.5464687.5464687.5464687.5464687.54
资本公积(万元)156342.85156342.85156588.53156588.53156588.53
未分配利润(万元)192897.83190656.20190613.88191300.42188460.61
经营活动产生的现金流量净额(万元)4504.6716940.639297.781052.47-3822.83
经营活动现金流入小计(万元)36069.87133271.94102570.6667528.8133250.00
经营活动现金流出小计(万元)31565.21116331.3193272.8766476.3437072.83
投资活动产生的现金流量净额(万元)35118.45-17476.116169.7627798.5331689.34
投资活动现金流入小计(万元)76629.62355083.40301796.38177375.3680522.93
投资活动现金流出小计(万元)41511.17372559.52295626.62149576.8248833.59
筹资活动产生的现金流量净额(万元)-277.17-7126.86-5985.59-998.86-87.94
筹资活动现金流入小计(万元)25075.0056000.0047750.0037750.0025300.00
筹资活动现金流出小计(万元)25352.1763126.8653735.5938748.8625387.94
期末现金及现金等价物余额(万元)167612.02128265.90145410.59163780.65163707.16
最后修改日期2026-04-302026-04-112025-11-012025-08-282025-04-29
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