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华正新材(603186)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)123429.16436920.77319567.30209507.93102997.59
营业收入(万元)123429.16436920.77319567.30209507.93102997.59
营业总成本(万元)121744.68435367.01316460.01208133.18103087.81
营业成本(万元)108592.20379805.30278725.81182401.3390028.39
净利润(万元)3092.1027671.346260.874266.901840.05
归属于母公司的净利润(万元)3092.1027671.346260.874266.901840.05
营业利润(万元)2916.7632039.626525.964639.391682.96
利润总额(万元)2960.8831179.096540.854646.371682.43
少数股东损益(万元)20.18226.87361.73148.6736.29
基本每股收益(元)0.21(元)1.95(元)0.44(元)0.30(元)0.13(元)
稀释每股收益(元)0.21(元)1.90(元)0.44(元)0.30(元)0.13(元)
非经常性损益(万元)173.6221104.26--834.03401.59
扣除非经常性损益后净利润(万元)2918.476567.084960.653432.871438.46
总资产(万元)665213.33633454.63638052.96642775.92645247.69
总负债(万元)429040.94458397.84484278.91488648.41493659.39
归属于母公司股东权益合计(万元)234177.75173082.33151665.02149793.97147367.12
股东权益合计(万元)236172.39175056.79153774.05154127.52151588.29
实收资本(股本)(万元)15679.0514202.4814202.3214201.2014201.20
资本公积(万元)140781.7379207.6879200.4579320.6779320.67
未分配利润(万元)70590.2367498.7146430.8244436.8542010.00
经营活动产生的现金流量净额(万元)5646.2635405.3515179.4215857.55-21380.63
经营活动现金流入小计(万元)97735.56393217.46275421.20184129.3470327.92
经营活动现金流出小计(万元)92089.31357812.11260241.79168271.7991708.55
投资活动产生的现金流量净额(万元)-5345.11289.91-1596.545418.339353.69
投资活动现金流入小计(万元)0.7621111.4415072.6215048.3315037.46
投资活动现金流出小计(万元)5345.8720821.5316669.169630.005683.77
筹资活动产生的现金流量净额(万元)1215.17-41206.02-14591.83-13966.9515134.58
筹资活动现金流入小计(万元)41000.00135370.0099260.0070140.0057900.00
筹资活动现金流出小计(万元)39784.83176576.02113851.8384106.9542765.42
期末现金及现金等价物余额(万元)23326.6321933.5726490.4734820.9230523.13
最后修改日期2026-04-232026-03-242025-10-242025-08-222025-04-22
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