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宏柏新材(605366)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)39071.21139012.22104831.9173113.2635582.51
营业收入(万元)39071.21139012.22104831.9173113.2635582.51
营业总成本(万元)43768.43158592.92114724.9776812.1036813.08
营业成本(万元)38206.09134147.5799969.1667365.3832134.45
净利润(万元)-3037.51-14278.60-7099.03-2599.61-550.79
归属于母公司的净利润(万元)-2802.35-14578.31-7247.58-2660.55-561.92
营业利润(万元)-4120.51-17852.38-8663.17-3268.68-643.97
利润总额(万元)-4104.27-17982.25-8776.06-3284.67-644.93
少数股东损益(万元)-587.50-385.79-26.01-0.98-0.02
基本每股收益(元)-0.04(元)-0.23(元)-0.11(元)-0.04(元)-0.01(元)
稀释每股收益(元)-0.04(元)-0.23(元)-0.12(元)-0.03(元)0.00(元)
非经常性损益(万元)405.891224.72707.90----
扣除非经常性损益后净利润(万元)-3208.24-15803.04-7955.48-3259.63-811.92
总资产(万元)416368.45424624.49401869.82400350.84409516.26
总负债(万元)115015.78186369.42190342.65194127.93200396.80
归属于母公司股东权益合计(万元)267644.36203911.73210797.06205471.21209109.36
股东权益合计(万元)301352.67238255.07211527.16206222.92209119.47
实收资本(股本)(万元)77607.7765015.8765014.3963501.7863499.58
资本公积(万元)136388.3577178.3576835.6070194.3669710.29
未分配利润(万元)49916.7952719.1460049.8764636.9066735.53
经营活动产生的现金流量净额(万元)-8789.43-9927.891477.11-2842.27-12643.33
经营活动现金流入小计(万元)20846.19121695.7284400.5852088.9122015.79
经营活动现金流出小计(万元)29635.62131623.6182923.4854931.1834659.11
投资活动产生的现金流量净额(万元)7330.32-20920.1810701.1931278.3313148.95
投资活动现金流入小计(万元)10656.21112307.0694644.7874375.9325366.52
投资活动现金流出小计(万元)3325.89133227.2583943.5943097.6012217.57
筹资活动产生的现金流量净额(万元)222.7236900.162686.37-4187.379252.27
筹资活动现金流入小计(万元)14383.1094810.4252038.1537368.8316164.07
筹资活动现金流出小计(万元)14160.3857910.2649351.7741556.196911.80
期末现金及现金等价物余额(万元)84582.4586097.0594733.50104053.8789439.73
最后修改日期2026-04-302026-04-172025-11-012025-08-272025-04-29
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