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新亚制程(002388)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)93485.0145056.56193038.56137660.2587994.57
营业收入(万元)93485.0145056.56193038.56137660.2587994.57
营业总成本(万元)91263.6642505.21199124.33141134.9790669.63
营业成本(万元)78471.4636455.25166415.49119887.2576626.03
净利润(万元)-1171.08459.33-2227.72169.04654.57
归属于母公司的净利润(万元)-1171.08459.33-2227.72169.04654.57
营业利润(万元)2147.922785.18-2376.19-580.33302.55
利润总额(万元)62.272303.24-4736.58-2071.93-695.36
少数股东损益(万元)398.351249.98-2498.42-2671.23-1554.76
基本每股收益(元)-0.02(元)0.01(元)-0.04(元)0.00(元)0.01(元)
稀释每股收益(元)-0.02(元)0.01(元)-0.04(元)0.00(元)0.01(元)
非经常性损益(万元)---305.19630.05----
扣除非经常性损益后净利润(万元)219.47764.52-2857.78-1026.91-892.95
总资产(万元)300863.34291157.98298097.03287965.15274138.57
总负债(万元)180132.29167952.27176575.48164215.97148899.35
归属于母公司股东权益合计(万元)94291.2995917.9495436.4197917.7798346.20
股东权益合计(万元)120731.05123205.71121521.55123749.18125239.22
实收资本(股本)(万元)51069.7651069.7651069.7651069.7651069.76
资本公积(万元)69986.6969986.6969986.6970050.9970050.99
未分配利润(万元)-29403.79-27773.37-28232.70-25363.18-24877.65
经营活动产生的现金流量净额(万元)13002.426041.49-5919.20-11907.65-3791.34
经营活动现金流入小计(万元)211341.49123368.82470334.23340868.22209625.78
经营活动现金流出小计(万元)198339.06117327.33476253.43352775.87213417.12
投资活动产生的现金流量净额(万元)-827.61-135.00456.981705.171826.24
投资活动现金流入小计(万元)1.29--2981.403089.123089.08
投资活动现金流出小计(万元)828.91135.002524.421383.951262.84
筹资活动产生的现金流量净额(万元)-6773.23-5115.002977.085886.45-3930.51
筹资活动现金流入小计(万元)36495.112300.0063375.0461207.8240534.87
筹资活动现金流出小计(万元)43268.347415.0060397.9655321.3844465.38
期末现金及现金等价物余额(万元)14482.599973.379249.397476.625947.51
最后修改日期2026-08-262026-04-292026-04-292025-11-012025-08-27
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