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新化股份(603867)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)82164.71294323.94219696.89148185.4976469.82
营业收入(万元)82164.71294323.94219696.89148185.4976469.82
营业总成本(万元)72161.55261928.77194585.83129377.3867431.91
营业成本(万元)64422.83228661.74170653.40114137.7259700.38
净利润(万元)8010.1325536.0318064.4114507.767000.51
归属于母公司的净利润(万元)8126.9826044.0618500.6014814.867157.04
营业利润(万元)10836.0938310.3526483.9519965.099626.94
利润总额(万元)10865.7236066.2826291.2220023.709652.14
少数股东损益(万元)1170.384200.603154.622375.301245.86
基本每股收益(元)0.37(元)1.38(元)0.97(元)0.78(元)0.38(元)
稀释每股收益(元)0.37(元)1.38(元)0.92(元)0.73(元)0.35(元)
非经常性损益(万元)375.241918.09621.78--189.02
扣除非经常性损益后净利润(万元)7751.7524125.9717878.8214174.276968.02
总资产(万元)459819.37461995.62448583.55442637.56438908.03
总负债(万元)116588.59128319.21166865.53165504.39161531.32
归属于母公司股东权益合计(万元)313837.80305468.00251961.27248181.05249489.85
股东权益合计(万元)343230.78333676.41281718.01277133.18277376.71
实收资本(股本)(万元)21748.6721748.6719289.2219277.4019277.40
资本公积(万元)117019.66116724.9767486.2867231.2267231.22
未分配利润(万元)167882.73159755.75153708.68150022.94150932.19
经营活动产生的现金流量净额(万元)-5186.5331894.5815749.296307.21-6757.98
经营活动现金流入小计(万元)71824.16310000.74231460.75158418.7976671.38
经营活动现金流出小计(万元)77010.68278106.16215711.45152111.5883429.36
投资活动产生的现金流量净额(万元)-10615.14-48840.41-28107.95-16213.20-10363.26
投资活动现金流入小计(万元)24000.0421376.4744.5044.50--
投资活动现金流出小计(万元)34615.1870216.8928152.4516257.7010363.26
筹资活动产生的现金流量净额(万元)1201.13-5336.29-2778.98-5588.681546.81
筹资活动现金流入小计(万元)2389.6324131.4815259.389468.431700.00
筹资活动现金流出小计(万元)1188.5029467.7718038.3715057.11153.19
期末现金及现金等价物余额(万元)36803.4151559.0359090.8558723.7358604.25
最后修改日期2026-04-272026-04-272025-10-282025-08-282025-04-29
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