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海顺新材(300501)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)110483.6582300.4755774.6128573.29114254.98
营业收入(万元)110483.6582300.4755774.6128573.29114254.98
营业总成本(万元)111473.1681579.2955016.8227504.62104457.63
营业成本(万元)85759.0163430.3443337.5322000.2681320.70
净利润(万元)-2302.314897.482745.361726.577448.20
归属于母公司的净利润(万元)-2326.694866.552711.821726.577459.00
营业利润(万元)-1437.786297.743581.722386.559739.62
利润总额(万元)-1514.896251.153555.992369.369777.70
少数股东损益(万元)742.57575.07378.44186.36631.64
基本每股收益(元)-0.13(元)0.26(元)0.14(元)0.09(元)0.39(元)
稀释每股收益(元)-0.13(元)0.26(元)0.14(元)0.09(元)0.39(元)
非经常性损益(万元)----1289.46813.95--
扣除非经常性损益后净利润(万元)-4679.882085.801422.35912.626961.53
总资产(万元)290368.11286731.66289675.47298570.26288569.94
总负债(万元)124992.09110573.69108366.76113594.18105777.15
归属于母公司股东权益合计(万元)155904.79166852.08172209.90176079.69174092.57
股东权益合计(万元)165376.01176157.97181308.71184976.08182792.79
实收资本(股本)(万元)19353.8119353.8019353.7919353.7819353.78
资本公积(万元)81975.2282028.9081732.7581399.6181062.34
未分配利润(万元)46492.8757355.1155200.3759290.5857564.01
经营活动产生的现金流量净额(万元)9558.651771.70-1604.66-5724.1416130.78
经营活动现金流入小计(万元)100813.0078258.8652132.1722532.04107811.57
经营活动现金流出小计(万元)91254.3576487.1653736.8328256.1891680.79
投资活动产生的现金流量净额(万元)-578.91-3643.46-779.90-7660.46-24166.94
投资活动现金流入小计(万元)112552.7586761.8942560.1917245.8649885.70
投资活动现金流出小计(万元)113131.6690405.3543340.0924906.3274052.64
筹资活动产生的现金流量净额(万元)-10171.12-1223.074489.5010630.47-29699.53
筹资活动现金流入小计(万元)24691.0421424.6217019.8515017.9317188.99
筹资活动现金流出小计(万元)34862.1522647.6812530.354387.4646888.53
期末现金及现金等价物余额(万元)31234.9729416.8434659.7129811.7032566.87
最后修改日期2026-03-252025-10-292025-08-282025-04-252025-04-17
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