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新宁物流(300013)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)39110.9422382.9311081.4248074.8536661.31
营业收入(万元)39110.9422382.9311081.4248074.8536661.31
营业总成本(万元)43467.5824940.9312188.2357518.0042065.05
营业成本(万元)34191.3018798.429404.1239840.4929782.98
净利润(万元)-503.77-86.98577.73-7272.33-3182.02
归属于母公司的净利润(万元)-506.03-90.09579.42-7275.61-3180.66
营业利润(万元)-1023.32-250.38665.79-7155.59-3594.02
利润总额(万元)-231.55101.10687.68-7023.55-3180.03
少数股东损益(万元)-43.84-25.93-23.54-291.04-238.70
基本每股收益(元)-0.01(元)0.00(元)0.01(元)-0.16(元)-0.07(元)
稀释每股收益(元)-0.01(元)0.00(元)0.01(元)-0.16(元)-0.07(元)
非经常性损益(万元)----996.51283.95--
扣除非经常性损益后净利润(万元)-2759.30-1326.80-417.09-7559.56-3940.28
总资产(万元)56676.9757426.4555117.9256744.3355086.65
总负债(万元)35160.9835475.7532500.1234680.7269909.02
归属于母公司股东权益合计(万元)19585.9320002.7220667.4320089.70-16848.61
股东权益合计(万元)21516.0021950.7022617.8022063.61-14822.37
实收资本(股本)(万元)55835.8955835.8955835.8955835.8944668.71
资本公积(万元)105617.01105617.01105617.01105617.0175755.58
未分配利润(万元)-143140.58-142724.64-142055.13-142634.55-138539.60
经营活动产生的现金流量净额(万元)-11200.14-3304.611982.52-8416.252577.92
经营活动现金流入小计(万元)44534.1926780.6214625.5756057.9841388.63
经营活动现金流出小计(万元)55734.3330085.2312643.0564474.2438810.71
投资活动产生的现金流量净额(万元)-392.84-184.89-104.281719.84762.21
投资活动现金流入小计(万元)8.568.561.622625.881519.47
投资活动现金流出小计(万元)401.39193.45105.91906.04757.27
筹资活动产生的现金流量净额(万元)8404.684912.63-1254.3111955.72-2025.41
筹资活动现金流入小计(万元)12600.007600.00--46376.924000.00
筹资活动现金流出小计(万元)4195.322687.371254.3134421.206025.41
期末现金及现金等价物余额(万元)5321.709943.559132.858498.964548.29
最后修改日期2025-10-292025-08-272025-04-252025-04-162024-10-30
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