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新大洲A(000571)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)11867.3050796.3839458.1425150.368837.29
营业收入(万元)11867.3050796.3839458.1425150.368837.29
营业总成本(万元)16169.4366853.5249788.7732252.0512533.91
营业成本(万元)8746.8237828.2628159.7517411.576769.79
净利润(万元)-3062.33-13335.91-8482.61-6240.17-2839.87
归属于母公司的净利润(万元)-3303.18-15331.50-10211.20-7807.08-3340.24
营业利润(万元)-4450.99-17557.69-11042.90-8229.59-4009.01
利润总额(万元)-4521.18-17761.90-11320.89-8713.40-4398.23
少数股东损益(万元)-1216.50-2901.80-1953.26-1743.89-1059.83
基本每股收益(元)-0.04(元)-0.18(元)-0.12(元)-0.09(元)-0.04(元)
稀释每股收益(元)-0.04(元)-0.18(元)-0.12(元)-0.09(元)-0.04(元)
非经常性损益(万元)-192.73-1390.02-786.92----
扣除非经常性损益后净利润(万元)-3110.45-13941.48-9424.27-7032.24-3033.96
总资产(万元)237191.59242653.08254890.84250390.20248169.81
总负债(万元)162565.79164419.48168093.19159609.63154688.10
归属于母公司股东权益合计(万元)1507.844227.9414189.2317132.7119667.93
股东权益合计(万元)74625.8178233.6086797.6590780.5693481.71
实收资本(股本)(万元)83912.9083912.9083912.9083912.9083912.90
资本公积(万元)62479.5362479.5366769.0466606.1466280.36
未分配利润(万元)-153980.00-150676.82-145556.52-143152.40-138685.56
经营活动产生的现金流量净额(万元)-5145.91-15408.02-13733.80-10553.89-12048.71
经营活动现金流入小计(万元)11968.1760286.7743907.8329735.9610052.80
经营活动现金流出小计(万元)17114.0875694.7957641.6340289.8622101.51
投资活动产生的现金流量净额(万元)1457.77-11567.47-11346.26-8863.98-6573.80
投资活动现金流入小计(万元)2000.002983.02171.50171.50--
投资活动现金流出小计(万元)542.2314550.4911517.769035.486573.80
筹资活动产生的现金流量净额(万元)-133.73-1205.90-848.99-816.77-677.18
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)133.731205.90848.99816.77677.18
期末现金及现金等价物余额(万元)22489.6226311.6728564.1634258.6735193.72
最后修改日期2026-04-302026-04-292025-10-282025-08-272025-04-29
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