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新华都(002264)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)155266.98318722.83244619.74185843.81110625.86
营业收入(万元)155266.98318722.83244619.74185843.81110625.86
营业总成本(万元)145352.66297286.17226873.07171952.00100950.44
营业成本(万元)124236.57241505.95187329.31144006.3086094.20
净利润(万元)8363.1616798.2717651.8614582.389306.27
归属于母公司的净利润(万元)8374.3416947.1917793.6214715.799309.61
营业利润(万元)9951.3423933.0620040.0516749.6610700.52
利润总额(万元)9774.8419440.7719998.5716743.0210699.85
少数股东损益(万元)2.81157.78164.06162.90188.31
基本每股收益(元)0.12(元)0.24(元)0.26(元)0.21(元)0.13(元)
稀释每股收益(元)0.12(元)0.24(元)0.26(元)0.21(元)0.13(元)
非经常性损益(万元)-155.74-2249.83----930.38
扣除非经常性损益后净利润(万元)8530.0819197.0315682.1212565.788379.23
总资产(万元)386884.67361417.53345421.28324284.52368103.76
总负债(万元)177557.40160624.78144917.36121882.50171090.95
归属于母公司股东权益合计(万元)208361.46199829.74199534.63201609.07195888.85
股东权益合计(万元)209327.27200792.75200503.91202402.02197012.81
实收资本(股本)(万元)71981.1371981.1371981.1371981.1371985.98
资本公积(万元)88459.9488373.1788607.4589319.17129928.80
未分配利润(万元)51621.3143246.5744605.1248608.60-9461.39
经营活动产生的现金流量净额(万元)28565.2155219.4454129.1350883.8480436.36
经营活动现金流入小计(万元)173572.18565786.05441707.70344650.95197445.96
经营活动现金流出小计(万元)145006.97510566.61387578.56293767.10117009.60
投资活动产生的现金流量净额(万元)-16.81-335.87-318.95-114.20-99.46
投资活动现金流入小计(万元)--70.430.510.51--
投资活动现金流出小计(万元)16.81406.30319.45114.7199.46
筹资活动产生的现金流量净额(万元)-184.00-9759.27-22415.71-24030.85-373.72
筹资活动现金流入小计(万元)224.3630566.3317288.372412.71375.01
筹资活动现金流出小计(万元)408.3640325.6039704.0926443.56748.73
期末现金及现金等价物余额(万元)90569.0562207.3248482.1243838.0997292.43
最后修改日期2026-04-282026-04-282025-10-242025-08-272025-04-29
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