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首航新能(301658)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)65830.09257410.25174571.98111277.2565478.98
营业收入(万元)65830.09257410.25174571.98111277.2565478.98
营业总成本(万元)69836.49243444.93155122.3397051.7658118.85
营业成本(万元)49391.20182666.83121899.4477594.6947161.35
净利润(万元)-3414.3115722.1411486.899159.305269.82
归属于母公司的净利润(万元)-3488.8515681.4011410.699122.515248.42
营业利润(万元)-4546.2911866.8512097.899949.646493.75
利润总额(万元)-4548.5311792.0612023.879876.176457.86
少数股东损益(万元)----------
基本每股收益(元)-0.08(元)0.39(元)0.29(元)0.23(元)0.14(元)
稀释每股收益(元)-0.08(元)0.39(元)0.29(元)0.23(元)0.14(元)
非经常性损益(万元)---2462.43---4977.79-768.50
扣除非经常性损益后净利润(万元)-4649.4118143.8314965.0914100.306016.92
总资产(万元)534208.43551525.70490498.76483109.85487499.50
总负债(万元)215345.20230393.29174591.21170633.13174819.64
归属于母公司股东权益合计(万元)318863.23321132.41315907.56312476.72312679.87
股东权益合计(万元)318863.23321132.41315907.56312476.72312679.87
实收资本(股本)(万元)41237.1141237.1141237.1141237.1141237.11
资本公积(万元)96680.2895535.1594545.5593442.3092339.05
未分配利润(万元)162324.29165813.14161542.43159254.26160576.04
经营活动产生的现金流量净额(万元)-26863.8028818.09-1547.52-11734.37-9402.97
经营活动现金流入小计(万元)45633.64239638.67161569.8393068.3044028.77
经营活动现金流出小计(万元)72497.44210820.58163117.36104802.6753431.74
投资活动产生的现金流量净额(万元)6913.18-31137.49-6298.22-140.92-2074.72
投资活动现金流入小计(万元)12695.006977.996826.906674.54304.91
投资活动现金流出小计(万元)5781.8238115.4813125.126815.462379.63
筹资活动产生的现金流量净额(万元)-10803.7015398.875400.9421355.1243923.56
筹资活动现金流入小计(万元)14787.3976259.7985654.4074441.0173877.75
筹资活动现金流出小计(万元)25591.0960860.9280253.4653085.8829954.19
期末现金及现金等价物余额(万元)103794.91136764.50122163.57134585.87155044.19
最后修改日期2026-04-282026-04-292025-10-282025-08-262025-04-29
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