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海螺新材(000619)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)102566.86454028.83365537.47240083.39102817.18
营业收入(万元)102566.86454028.83365537.47240083.39102817.18
营业总成本(万元)105743.88473038.33371294.39244682.52106757.48
营业成本(万元)93901.67417827.40333319.01220886.3395589.11
净利润(万元)-2604.95-7976.80-3834.81-2899.82-2455.51
归属于母公司的净利润(万元)-2604.95-8556.68-3834.81-2899.82-2455.51
营业利润(万元)-2719.33-9221.98-3293.61-2556.96-2562.00
利润总额(万元)-2713.49-8149.22-3209.85-2523.13-2530.44
少数股东损益(万元)-209.75-55.10161.0036.43-210.77
基本每股收益(元)-0.06(元)-0.19(元)-0.09(元)-0.07(元)-0.06(元)
稀释每股收益(元)-0.06(元)-0.19(元)-0.09(元)-0.07(元)-0.06(元)
非经常性损益(万元)191.65--1514.981236.38906.03
扣除非经常性损益后净利润(万元)-2796.60-18167.05-5349.79-4136.19-3361.53
总资产(万元)538625.24533996.45536232.29508091.64519106.76
总负债(万元)241832.63234389.15241011.84216278.76227096.77
归属于母公司股东权益合计(万元)248275.12250880.08255022.06255957.06256401.37
股东权益合计(万元)296792.60299607.31295220.45291812.87292009.99
实收资本(股本)(万元)44116.8844116.8844116.8844116.8844116.88
资本公积(万元)85804.4685804.4685804.4685804.4685804.46
未分配利润(万元)92182.8794787.8299509.68100444.68100888.99
经营活动产生的现金流量净额(万元)-2286.8727114.4917333.338552.293727.56
经营活动现金流入小计(万元)96082.55438141.43356121.08230765.06103261.48
经营活动现金流出小计(万元)98369.42411026.95338787.76222212.7799533.91
投资活动产生的现金流量净额(万元)-5639.63-17356.40-14051.58-3009.72-2263.22
投资活动现金流入小计(万元)500.0038234.1032539.5032538.2218038.22
投资活动现金流出小计(万元)6139.6355590.5046591.0835547.9420301.44
筹资活动产生的现金流量净额(万元)7829.06-12603.92432.86-9353.114660.01
筹资活动现金流入小计(万元)46087.24129332.31114631.8891474.7634512.46
筹资活动现金流出小计(万元)38258.18141936.24114199.02100827.8829852.45
期末现金及现金等价物余额(万元)53824.3253921.7660499.2952974.1562909.05
最后修改日期2026-04-272026-03-282025-10-292025-08-282025-04-25
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