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万凯新材(301216)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)431956.771549405.391243615.07821335.24391900.21
营业收入(万元)431956.771549405.391243615.07821335.24391900.21
营业总成本(万元)427503.901554607.421240301.95824183.30396453.73
营业成本(万元)394958.241495539.671203075.80792844.59380549.53
净利润(万元)38480.6817476.878081.765450.944882.85
归属于母公司的净利润(万元)38083.1016910.477759.445629.344796.45
营业利润(万元)47928.6418293.255444.234458.994350.23
利润总额(万元)48075.7917562.205585.104538.784266.91
少数股东损益(万元)-19.66-132.66-168.63-237.36-37.97
基本每股收益(元)0.66(元)0.32(元)0.15(元)0.11(元)0.09(元)
稀释每股收益(元)0.52(元)0.28(元)0.13(元)0.07(元)0.07(元)
非经常性损益(万元)34058.2712740.25--2402.113724.46
扣除非经常性损益后净利润(万元)4024.834170.225570.893227.231072.00
总资产(万元)1941846.201761945.911762500.201784330.441749004.91
总负债(万元)1274122.291136227.741156586.131251245.011210575.84
归属于母公司股东权益合计(万元)656243.96617752.87600309.27531330.82538417.32
股东权益合计(万元)667723.91625718.17605914.07533085.44538429.08
实收资本(股本)(万元)58019.7658018.8657324.8951522.3251521.90
资本公积(万元)419004.83418995.21411634.26350388.63350384.19
未分配利润(万元)174013.04135929.94126778.90124648.80131475.31
经营活动产生的现金流量净额(万元)-46626.5844099.8864911.7546450.4823615.27
经营活动现金流入小计(万元)479518.181809307.221559210.851007217.62468885.57
经营活动现金流出小计(万元)526144.771765207.341494299.10960767.14445270.30
投资活动产生的现金流量净额(万元)10701.71-172114.96-49496.12-41642.01-19404.24
投资活动现金流入小计(万元)88911.01123562.5680162.1671651.5941845.32
投资活动现金流出小计(万元)78209.30295677.52129658.28113293.6061249.56
筹资活动产生的现金流量净额(万元)68274.05100003.80-36010.65-23150.85-5040.66
筹资活动现金流入小计(万元)276157.411123313.46534245.23360733.83259043.50
筹资活动现金流出小计(万元)207883.351023309.66570255.88383884.69264084.17
期末现金及现金等价物余额(万元)183341.50153098.08160466.83162450.74179873.00
最后修改日期2026-04-282026-04-282025-10-282025-08-282025-04-29
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