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新大陆(000997)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)253895.16875810.04624421.15401975.96189628.13
营业收入(万元)246244.27839733.94598697.15385074.61180954.17
营业总成本(万元)219588.24745587.45492283.67329294.46142377.06
营业成本(万元)173771.71558073.62384730.82247392.43110464.30
净利润(万元)27171.58100814.0091785.2160284.3931775.48
归属于母公司的净利润(万元)28112.26101093.1291821.5959535.7331106.73
营业利润(万元)34740.82131320.59116023.8174962.2938558.83
利润总额(万元)34740.90128320.28115804.6174864.9238522.32
少数股东损益(万元)3088.7511985.3110743.227488.304337.41
基本每股收益(元)0.28(元)1.01(元)0.91(元)0.59(元)0.31(元)
稀释每股收益(元)0.28(元)--0.91(元)0.59(元)0.31(元)
非经常性损益(万元)-607.72-3855.40---358.87-2631.90
扣除非经常性损益后净利润(万元)28719.98104948.5293680.1359894.6133738.63
总资产(万元)1505618.891460004.061382660.891271289.551272769.01
总负债(万元)703339.57688044.65618947.52523855.07516831.95
归属于母公司股东权益合计(万元)753773.88726602.30718555.79705438.02711889.53
股东权益合计(万元)802279.32771959.41763713.37747434.49755937.06
实收资本(股本)(万元)101309.79101309.79101309.79103206.29103206.29
资本公积(万元)157806.67157806.67157788.53184219.82184219.82
未分配利润(万元)491994.47463882.20455121.80422835.94416529.48
经营活动产生的现金流量净额(万元)-58726.4449343.6113361.1137619.1237005.10
经营活动现金流入小计(万元)283731.511045380.84695753.06493731.28253666.07
经营活动现金流出小计(万元)342457.94996037.23682391.94456112.16216660.97
投资活动产生的现金流量净额(万元)72963.41-97392.05-18449.123865.51-5182.30
投资活动现金流入小计(万元)325644.85318253.98198443.23102120.2331422.53
投资活动现金流出小计(万元)252681.44415646.03216892.3598254.7236604.83
筹资活动产生的现金流量净额(万元)-11826.13-44807.37-36417.39-73711.08-2584.86
筹资活动现金流入小计(万元)52143.38172370.59134254.1863272.8932483.42
筹资活动现金流出小计(万元)63969.51217177.95170671.57136983.9835068.27
期末现金及现金等价物余额(万元)120747.77119482.48171312.29181521.84241817.64
最后修改日期2026-04-272026-04-272025-10-282025-08-262025-04-23
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