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泰和新材(002254)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)105121.13359517.61273241.92190327.23105764.77
营业收入(万元)105121.13359517.61273241.92190327.23105764.77
营业总成本(万元)105292.81379165.36272398.93192930.68104214.54
营业成本(万元)85869.17299900.22223558.13156676.6987368.60
净利润(万元)1588.845105.393690.232614.991047.18
归属于母公司的净利润(万元)1579.214146.493705.902634.101047.18
营业利润(万元)2908.736917.435490.733004.462530.10
利润总额(万元)2897.206758.085323.302866.502251.24
少数股东损益(万元)587.60-3607.11-2356.74-1496.36-260.20
基本每股收益(元)0.02(元)0.05(元)0.04(元)0.03(元)0.01(元)
稀释每股收益(元)0.02(元)0.05(元)0.04(元)0.03(元)0.01(元)
非经常性损益(万元)1858.8618401.44--2462.66--
扣除非经常性损益后净利润(万元)-279.65-14254.95-478.51171.44173.33
总资产(万元)1650320.261554051.451519668.511517595.961551268.79
总负债(万元)865273.78771178.69737893.23730712.01759966.21
归属于母公司股东权益合计(万元)707516.03705905.08704238.96708224.05710628.39
股东权益合计(万元)785046.47782872.76781775.28786883.95791302.58
实收资本(股本)(万元)85705.7285705.7285721.3286294.5886294.58
资本公积(万元)394072.85394050.74394004.31399042.32403106.86
未分配利润(万元)196832.13195252.91194727.58193939.70196731.47
经营活动产生的现金流量净额(万元)-10467.3117402.75-5215.47-40397.20-25195.30
经营活动现金流入小计(万元)64853.39321415.01251228.15157907.5558306.14
经营活动现金流出小计(万元)75320.71304012.26256443.62198304.7583501.44
投资活动产生的现金流量净额(万元)-44785.42-32268.42-36988.81-22817.91-6752.50
投资活动现金流入小计(万元)110857.77145787.90100119.9047752.8729046.32
投资活动现金流出小计(万元)155643.18178056.32137108.7170570.7835798.82
筹资活动产生的现金流量净额(万元)84544.4129250.1049922.5694746.9835731.33
筹资活动现金流入小计(万元)206994.00328746.84273365.27261811.49125577.12
筹资活动现金流出小计(万元)122449.59299496.74223442.71167064.5289845.78
期末现金及现金等价物余额(万元)193676.27164602.44162648.90186134.99157736.41
最后修改日期2026-04-272026-04-142025-10-242025-08-262026-04-27
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