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冠城新材(600067)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)216003.651239026.77842822.13453799.42253171.34
营业收入(万元)216003.651239026.77842822.13453799.42253171.34
营业总成本(万元)216024.771206200.36819020.85443718.69244662.72
营业成本(万元)198523.701118395.28754752.27400658.49219560.81
净利润(万元)-2267.086662.007689.201331.873346.47
归属于母公司的净利润(万元)-2058.607468.168300.301956.693480.37
营业利润(万元)64.7728157.6926223.9810793.8710012.61
利润总额(万元)78.0427672.9626116.8010696.5910035.04
少数股东损益(万元)350.655560.456144.372060.022266.14
基本每股收益(元)-0.02(元)0.05(元)0.06(元)0.01(元)0.03(元)
稀释每股收益(元)-0.02(元)0.05(元)0.06(元)0.01(元)0.03(元)
非经常性损益(万元)176.794.831054.12----
扣除非经常性损益后净利润(万元)-2235.397463.327246.181304.373206.05
总资产(万元)1669277.111624672.831717474.511759507.351791590.08
总负债(万元)981467.77934945.891025915.501076621.771074608.05
归属于母公司股东权益合计(万元)559240.38561507.47562534.67556177.34588123.53
股东权益合计(万元)687809.34689726.94691559.02682885.58716982.03
实收资本(股本)(万元)139166.87139166.87139166.87139166.87139166.87
资本公积(万元)93076.8993076.8993076.8993076.8993012.89
未分配利润(万元)267370.67269429.27271652.50265308.90296828.15
经营活动产生的现金流量净额(万元)-24857.53154298.45152857.749491.8420348.22
经营活动现金流入小计(万元)217301.241061352.12794937.42448378.86216726.67
经营活动现金流出小计(万元)242158.77907053.67642079.69438887.02196378.45
投资活动产生的现金流量净额(万元)-2448.87-6293.70-5683.94-4263.00-2435.95
投资活动现金流入小计(万元)1998.4810520.133785.131184.98878.76
投资活动现金流出小计(万元)4447.3516813.839469.075447.993314.71
筹资活动产生的现金流量净额(万元)29080.08-91468.90-74612.05-8233.704439.10
筹资活动现金流入小计(万元)63562.40223785.66180244.97133284.3278094.48
筹资活动现金流出小计(万元)34482.32315254.55254857.03141518.0273655.38
期末现金及现金等价物余额(万元)116738.19115171.67131332.6355853.5681259.37
最后修改日期2026-04-302026-04-232025-11-012025-08-282025-04-29
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