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新宁物流(300013)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)89957.8539207.1172352.1739110.9422382.93
营业收入(万元)89957.8539207.1172352.1739110.9422382.93
营业总成本(万元)90063.5440119.4779010.7743467.5824940.93
营业成本(万元)84144.0336978.3965867.3034191.3018798.42
净利润(万元)1731.81584.62-2705.71-503.77-86.98
归属于母公司的净利润(万元)1660.24594.34-2695.22-506.03-90.09
营业利润(万元)998.76-140.03-3264.32-1023.32-250.38
利润总额(万元)1674.67551.22-2340.60-231.55101.10
少数股东损益(万元)-8.92-30.28-85.77-43.84-25.93
基本每股收益(元)0.03(元)0.01(元)-0.05(元)-0.01(元)0.00(元)
稀释每股收益(元)0.03(元)0.01(元)-0.05(元)-0.01(元)0.00(元)
非经常性损益(万元)--926.462116.18----
扣除非经常性损益后净利润(万元)366.23-332.11-4811.40-2759.30-1326.80
总资产(万元)88767.0482890.6968570.8756676.9757426.45
总负债(万元)67772.0163064.2249298.7435160.9835475.75
归属于母公司股东权益合计(万元)19115.8017968.6117383.9919585.9320002.72
股东权益合计(万元)20995.0219826.4619272.1321516.0021950.70
实收资本(股本)(万元)55835.8955835.8955835.8955835.8955835.89
资本公积(万元)105617.01105617.01105617.01105617.01105617.01
未分配利润(万元)-143669.53-144735.43-145329.77-143140.58-142724.64
经营活动产生的现金流量净额(万元)-7179.77-3671.25-21995.92-11200.14-3304.61
经营活动现金流入小计(万元)93292.5642420.6073575.5844534.1926780.62
经营活动现金流出小计(万元)100472.3346091.8595571.5055734.3330085.23
投资活动产生的现金流量净额(万元)-176.77-49.16-542.99-392.84-184.89
投资活动现金流入小计(万元)19.622.0611.358.568.56
投资活动现金流出小计(万元)196.3851.22554.34401.39193.45
筹资活动产生的现金流量净额(万元)12380.287470.6122533.588404.684912.63
筹资活动现金流入小计(万元)21941.0010837.0027600.0012600.007600.00
筹资活动现金流出小计(万元)9560.723366.395066.424195.322687.37
期末现金及现金等价物余额(万元)13374.1712155.448459.445321.709943.55
最后修改日期2026-08-252026-04-272026-04-272025-10-292025-08-27
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