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台华新材(603055)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)143540.30640754.39470306.56312554.28147807.21
营业收入(万元)143540.30640754.39470306.56312554.28147807.21
营业总成本(万元)132507.86592121.60432254.55283060.10136706.89
营业成本(万元)108304.92507760.21371848.19243348.88114806.69
净利润(万元)13305.5552903.3342035.2532628.2816283.71
归属于母公司的净利润(万元)13172.6553126.6541882.1432512.2416315.87
营业利润(万元)14429.1463075.4851328.3840996.0118675.67
利润总额(万元)14434.6662499.8950727.0640330.0418600.72
少数股东损益(万元)203.36862.44944.24614.48279.81
基本每股收益(元)0.15(元)0.60(元)0.47(元)0.37(元)0.18(元)
稀释每股收益(元)0.15(元)0.60(元)0.47(元)0.37(元)0.18(元)
非经常性损益(万元)2044.01------5863.22
扣除非经常性损益后净利润(万元)11128.6433731.2124176.4420527.0010452.65
总资产(万元)1155894.241136310.421164245.681178227.421169287.38
总负债(万元)604994.52599111.11636903.33660842.34646838.96
归属于母公司股东权益合计(万元)546258.40532761.35520904.48511276.97516674.98
股东权益合计(万元)550899.72537199.31527342.36517385.08522448.42
实收资本(股本)(万元)89029.3289029.3289029.2789029.2689029.26
资本公积(万元)123733.33123541.82123354.79123134.25122745.91
未分配利润(万元)314915.93301743.28292039.80282669.90288725.45
经营活动产生的现金流量净额(万元)44458.45122836.8358542.5526261.797337.92
经营活动现金流入小计(万元)136429.29535579.05414774.68290216.41121320.65
经营活动现金流出小计(万元)91970.84412742.22356232.13263954.63113982.74
投资活动产生的现金流量净额(万元)-24264.57-90309.58-71139.34-60461.16-41419.95
投资活动现金流入小计(万元)28466.5754022.2936444.3623684.2411361.37
投资活动现金流出小计(万元)52731.14144331.87107583.7084145.4052781.32
筹资活动产生的现金流量净额(万元)-17631.37-46182.419348.8916983.208868.56
筹资活动现金流入小计(万元)35554.38349542.78259525.45220855.3580564.72
筹资活动现金流出小计(万元)53185.75395725.19250176.56203872.1571696.16
期末现金及现金等价物余额(万元)61558.6459272.6969944.1656151.3748012.23
最后修改日期2026-04-302026-04-102025-10-292025-08-282025-04-29
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