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有研新材(600206)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)615789.81295690.71954212.68677007.41409560.26
营业收入(万元)615789.81295690.71954212.68677007.41409560.26
营业总成本(万元)597447.11292271.21930774.11650427.91402306.68
营业成本(万元)570097.81276711.15868270.75612627.21377074.61
净利润(万元)18343.198838.2526548.9324527.8313016.27
归属于母公司的净利润(万元)18333.378827.1126478.9624536.3013012.74
营业利润(万元)21432.4510888.2128731.0528497.3211672.38
利润总额(万元)21333.4810875.9828669.5828675.6011893.72
少数股东损益(万元)-603.34241.07-2058.1245.95-4546.57
基本每股收益(元)0.22(元)0.10(元)0.31(元)0.29(元)0.15(元)
稀释每股收益(元)0.22(元)0.10(元)0.31(元)0.29(元)0.15(元)
非经常性损益(万元)--2234.145020.68--762.77
扣除非经常性损益后净利润(万元)14329.656592.9621458.2716289.3512249.97
总资产(万元)752140.64780099.37762056.87765231.69679401.35
总负债(万元)246134.46274747.02265665.28269140.92232930.76
归属于母公司股东权益合计(万元)435980.60434487.23425574.22423557.98395708.52
股东权益合计(万元)506006.18505352.35496391.59496090.77446470.58
实收资本(股本)(万元)84655.3384655.3384655.3384655.3384655.33
资本公积(万元)175544.20175544.20175544.20175544.20159137.65
未分配利润(万元)157493.66157413.53148586.42146837.48135313.92
经营活动产生的现金流量净额(万元)-95040.36-122047.77-7881.17-68979.92-22505.81
经营活动现金流入小计(万元)878913.78416132.041146013.27730891.63439436.44
经营活动现金流出小计(万元)973954.14538179.811153894.44799871.54461942.25
投资活动产生的现金流量净额(万元)15291.0718376.98-27701.40-68827.45-31634.87
投资活动现金流入小计(万元)709064.00434997.442304765.261706556.331267040.62
投资活动现金流出小计(万元)693772.93416620.472332466.661775383.781298675.49
筹资活动产生的现金流量净额(万元)-40829.78-38607.0370805.2361961.42-7469.21
筹资活动现金流入小计(万元)50425.4129198.03228568.44172886.0973651.97
筹资活动现金流出小计(万元)91255.2067805.06157763.21110924.6681121.18
期末现金及现金等价物余额(万元)95222.8373660.00215976.77105001.44119234.03
最后修改日期2026-08-042026-04-272026-04-272025-11-012025-08-30
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