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*ST新元(300472)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)3473.1112392.946842.58642.28380.83
营业收入(万元)3473.1112392.946842.58642.28380.83
营业总成本(万元)5566.5451727.9914207.676008.952296.35
营业成本(万元)3446.4913450.776330.92640.75422.39
净利润(万元)-2035.70-34370.56-8172.09-6506.55-1722.84
归属于母公司的净利润(万元)-2035.70-34170.56-8172.09-6506.55-1722.84
营业利润(万元)-2064.13-30111.76-7045.37-4230.94-1857.50
利润总额(万元)-2071.26-33935.77-8374.11-6615.44-1822.82
少数股东损益(万元)-41.24-590.47-199.42-108.80-94.06
基本每股收益(元)-0.07(元)-1.29(元)-0.30(元)-0.24(元)-0.06(元)
稀释每股收益(元)-0.07(元)-1.29(元)-0.30(元)-0.24(元)-0.06(元)
非经常性损益(万元)-0.375663.78-962.34-1676.6229.73
扣除非经常性损益后净利润(万元)-2035.32-39834.34-7209.75-4829.92-1752.56
总资产(万元)103223.72103629.2298280.74102704.07102839.18
总负债(万元)103984.48102312.59106338.30109005.46104436.60
归属于母公司股东权益合计(万元)2299.554335.25-5502.48-3836.94852.72
股东权益合计(万元)-760.761316.63-8057.56-6301.40-1597.42
实收资本(股本)(万元)27525.8627525.8627525.8627525.8627525.86
资本公积(万元)142489.37142489.37106960.84106960.84106960.84
未分配利润(万元)-164239.75-162204.05-136694.16-135028.61-130338.96
经营活动产生的现金流量净额(万元)-4163.29-2262.37-2188.57-2007.44-755.32
经营活动现金流入小计(万元)328.779259.185269.523840.202348.20
经营活动现金流出小计(万元)4492.0611521.557458.095847.643103.52
投资活动产生的现金流量净额(万元)---111.740.900.900.45
投资活动现金流入小计(万元)----0.900.900.45
投资活动现金流出小计(万元)--111.74--0.00--
筹资活动产生的现金流量净额(万元)2044.9541765.791923.091873.691398.02
筹资活动现金流入小计(万元)8201.02112465.912283.922151.001442.02
筹资活动现金流出小计(万元)6156.0770700.13360.83277.3144.00
期末现金及现金等价物余额(万元)37612.1739730.5171.03202.99979.00
最后修改日期2026-04-272026-04-272025-11-012025-08-262025-04-30
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