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万顺新材(300057)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)408974.37269245.04146151.19657916.46474794.67
营业收入(万元)408974.37269245.04146151.19657916.46474794.67
营业总成本(万元)419469.99276820.67147999.81665572.54480915.43
营业成本(万元)387658.79254882.98136557.61623668.86450501.46
净利润(万元)-8708.98-5307.41-664.56-20473.17-3620.73
归属于母公司的净利润(万元)-8708.01-5306.38-664.30-19225.64-3620.40
营业利润(万元)-8483.49-5253.71-554.31-17013.10-5383.09
利润总额(万元)-8718.65-5274.18-477.36-17156.93-5181.08
少数股东损益(万元)111.82-10.72-11.14-621.14-450.58
基本每股收益(元)-0.10(元)-0.06(元)-0.01(元)-0.21(元)-0.04(元)
稀释每股收益(元)-0.10(元)-0.06(元)-0.01(元)-0.21(元)-0.04(元)
非经常性损益(万元)--1602.48991.931983.17--
扣除非经常性损益后净利润(万元)-9458.67-6908.86-1656.23-21208.81-4829.61
总资产(万元)1058329.481038454.801042989.561028099.801053038.93
总负债(万元)539245.77518870.78519181.92503619.69511566.07
归属于母公司股东权益合计(万元)518380.61519003.46523260.04523921.37540746.66
股东权益合计(万元)519083.71519584.02523807.64524480.11541472.86
实收资本(股本)(万元)89774.1689208.7388944.8288944.2791062.52
资本公积(万元)361589.87359376.58358365.73358363.04366474.82
未分配利润(万元)61186.1464587.7770118.3570782.6586559.39
经营活动产生的现金流量净额(万元)14844.3323488.60-13241.77-29248.25-37373.05
经营活动现金流入小计(万元)567490.77380728.73200009.31693153.06520088.80
经营活动现金流出小计(万元)552646.44357240.13213251.08722401.30557461.85
投资活动产生的现金流量净额(万元)-23364.09-6889.86111.66-41434.68-55129.31
投资活动现金流入小计(万元)168113.15122063.8853738.98298092.93202290.63
投资活动现金流出小计(万元)191477.23128953.7453627.32339527.62257419.94
筹资活动产生的现金流量净额(万元)38814.4919749.0832120.3524985.2135620.18
筹资活动现金流入小计(万元)160705.82127952.3478451.86162577.94145917.55
筹资活动现金流出小计(万元)121891.33108203.2646331.51137592.72110297.37
期末现金及现金等价物余额(万元)162775.00168940.36151281.33132010.17120384.07
最后修改日期2025-10-262025-08-262025-04-292025-04-102024-10-24
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