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惠柏新材(301555)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)54904.58223036.87164094.22101521.0349297.95
营业收入(万元)54904.58223036.87164094.22101521.0349297.95
营业总成本(万元)53411.34214978.72156716.9698086.0446731.53
营业成本(万元)48333.09198046.36144567.2190579.2343498.26
净利润(万元)1362.417365.795985.023437.28881.92
归属于母公司的净利润(万元)1355.777287.006033.543320.47881.92
营业利润(万元)1854.178618.247570.434080.671263.21
利润总额(万元)1851.448599.787573.434091.381255.95
少数股东损益(万元)1.37--------
基本每股收益(元)0.15(元)0.79(元)0.65(元)0.36(元)0.10(元)
稀释每股收益(元)0.15(元)0.79(元)0.65(元)0.36(元)0.10(元)
非经常性损益(万元)263.88398.43------
扣除非经常性损益后净利润(万元)1091.896888.585771.013097.83813.15
总资产(万元)303633.25264537.99279327.05277700.94272035.30
总负债(万元)190589.48152854.58167031.40167953.03164725.93
归属于母公司股东权益合计(万元)113005.20111646.55112295.65109747.91107309.36
股东权益合计(万元)113043.77111683.41112295.65109747.91107309.36
实收资本(股本)(万元)9226.679226.679226.679226.679226.67
资本公积(万元)74708.2674713.0474713.0474713.0474713.04
未分配利润(万元)22228.5020871.3522049.4719336.4016897.86
经营活动产生的现金流量净额(万元)-303.86-16286.06-27716.94-22754.78-32839.96
经营活动现金流入小计(万元)41538.93163966.01103327.9255853.0617030.88
经营活动现金流出小计(万元)41842.78180252.07131044.8678607.8449870.84
投资活动产生的现金流量净额(万元)-7915.31-8650.39-5419.83-6355.10-3421.08
投资活动现金流入小计(万元)46930.18216671.91136806.4385853.1747544.53
投资活动现金流出小计(万元)54845.49225322.29142226.2692208.2750965.61
筹资活动产生的现金流量净额(万元)22055.0011741.5819957.1515974.5018522.43
筹资活动现金流入小计(万元)28747.2218001.9721248.3316836.4819051.67
筹资活动现金流出小计(万元)6692.226260.391291.18861.98529.24
期末现金及现金等价物余额(万元)27381.0413593.9213662.2713714.409113.88
最后修改日期2026-04-282026-04-282025-10-292025-08-272026-04-27
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