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新安洁(920370)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)9841.6539429.8730193.1321533.3311211.09
营业收入(万元)9841.6539429.8730193.1321533.3311211.09
营业总成本(万元)10849.8547871.0134225.0923436.4411748.63
营业成本(万元)8593.7935537.6126906.7918150.539434.46
净利润(万元)-728.45-7849.78-3797.20-2182.52-872.51
归属于母公司的净利润(万元)-728.45-7849.78-3797.20-2182.52-872.51
营业利润(万元)-974.74-7815.78-4014.69-2001.24-658.45
利润总额(万元)-1001.28-8102.20-4170.40-2130.14-742.43
少数股东损益(万元)-253.74-804.98-386.1919.2228.31
基本每股收益(元)-0.02(元)-0.26(元)-0.13(元)-0.08(元)-0.03(元)
稀释每股收益(元)-0.02(元)-0.26(元)-0.13(元)-0.08(元)-0.03(元)
非经常性损益(万元)--367.51-228.60-273.87-263.30
扣除非经常性损益后净利润(万元)---8217.29-3568.61-1908.64-609.21
总资产(万元)79094.0480161.5882320.8183824.8484757.76
总负债(万元)21741.1421761.6019500.0218983.9618655.79
归属于母公司股东权益合计(万元)56354.6057083.0461135.6262750.3164060.31
股东权益合计(万元)57352.9058399.9862820.7964840.8866101.97
实收资本(股本)(万元)30028.3330028.3330028.3330628.0030628.00
资本公积(万元)25783.2625783.2625783.2627185.9627185.96
未分配利润(万元)-429.10299.344351.925966.617276.61
经营活动产生的现金流量净额(万元)-1299.182311.83-662.46-1547.70-1268.02
经营活动现金流入小计(万元)8876.7443951.3132890.7621353.2111569.03
经营活动现金流出小计(万元)10175.9241639.4733553.2222900.9112837.05
投资活动产生的现金流量净额(万元)-749.98-7672.57-5981.73-1434.80-138.55
投资活动现金流入小计(万元)22.63406.13390.64300.27196.41
投资活动现金流出小计(万元)772.618078.696372.371735.07334.95
筹资活动产生的现金流量净额(万元)-201.082425.821873.71645.23-280.08
筹资活动现金流入小计(万元)751.008172.006258.003758.00--
筹资活动现金流出小计(万元)952.085746.184384.293112.77280.08
期末现金及现金等价物余额(万元)5245.087495.315659.748632.258743.58
最后修改日期2026-04-282026-04-272025-10-282025-08-282025-04-29
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