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永冠新材(603681)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)158436.92669077.78500348.55325268.55152676.71
营业收入(万元)158436.92669077.78500348.55325268.55152676.71
营业总成本(万元)162249.29672890.19502193.14326909.27153853.50
营业成本(万元)146360.37617994.74462750.27301396.11141839.78
净利润(万元)2227.6511976.5410638.522829.921223.42
归属于母公司的净利润(万元)2677.9512401.4211158.273077.811307.20
营业利润(万元)2456.3311454.9311729.092709.271014.48
利润总额(万元)2444.6011401.5511615.932649.491011.12
少数股东损益(万元)-6.37-7.15-0.38----
基本每股收益(元)0.15(元)0.67(元)0.60(元)0.17(元)0.07(元)
稀释每股收益(元)0.15(元)0.61(元)0.54(元)0.17(元)0.07(元)
非经常性损益(万元)4593.4010094.949282.192595.381190.74
扣除非经常性损益后净利润(万元)-1915.452306.481876.08482.43116.45
总资产(万元)715947.29710912.80699883.02687994.49689389.21
总负债(万元)414195.97447426.06434602.92430878.89431157.75
归属于母公司股东权益合计(万元)301368.83263097.89265110.49257115.60258231.47
股东权益合计(万元)301751.31263486.75265280.10257115.60258231.47
实收资本(股本)(万元)21388.9919113.1319113.1119113.1019113.10
资本公积(万元)156680.74116896.89116549.44116355.44116163.77
未分配利润(万元)128269.05125591.10125023.01116942.55117949.67
经营活动产生的现金流量净额(万元)10953.7452256.0336895.565351.48-6342.01
经营活动现金流入小计(万元)174371.18722621.09547206.23342946.42157104.79
经营活动现金流出小计(万元)163417.44670365.07510310.67337594.95163446.80
投资活动产生的现金流量净额(万元)-18061.34-48553.89-35341.05-24283.89-28122.05
投资活动现金流入小计(万元)588.6830752.5028232.9124902.536128.50
投资活动现金流出小计(万元)18650.0279306.3963573.9649186.4334250.55
筹资活动产生的现金流量净额(万元)-6647.0912268.3511736.7218461.5829097.63
筹资活动现金流入小计(万元)68792.75177331.00163575.00112425.0061725.17
筹资活动现金流出小计(万元)75439.83165062.65151838.2893963.4232627.54
期末现金及现金等价物余额(万元)81524.0097055.3594785.8881295.3676052.83
最后修改日期2026-04-282026-04-282025-11-012025-08-282025-04-29
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