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上纬新材(688585)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)127939.5278377.3936909.56149382.27109724.45
营业收入(万元)127939.5278377.3936909.56149382.27109724.45
营业总成本(万元)121004.6475153.5033981.15137499.02101975.32
营业成本(万元)109745.1767291.6531340.54125682.6092970.65
净利润(万元)7960.066326.831786.237739.735962.31
归属于母公司的净利润(万元)6054.772990.042255.068868.146504.74
营业利润(万元)7460.983685.272794.6611404.498495.01
利润总额(万元)7486.593689.202805.8411459.828533.56
少数股东损益(万元)-5.343.633.28-101.32-44.83
基本每股收益(元)0.15(元)0.07(元)0.06(元)0.22(元)0.16(元)
稀释每股收益(元)0.15(元)0.07(元)0.06(元)0.22(元)0.16(元)
非经常性损益(万元)590.72--------
扣除非经常性损益后净利润(万元)5464.042604.142124.618034.995970.15
总资产(万元)224413.84206725.59203852.34195999.96187782.41
总负债(万元)90596.6774563.0974992.3168953.3762227.37
归属于母公司股东权益合计(万元)133387.79131724.15128422.03126611.86125076.65
股东权益合计(万元)133817.17132162.50128860.03127046.59125555.05
实收资本(股本)(万元)40336.1740336.1740336.1740336.1740336.17
资本公积(万元)32448.9832448.9832448.9832448.9832561.91
未分配利润(万元)51099.9748035.2448550.6846295.6243963.52
经营活动产生的现金流量净额(万元)11077.5414731.3410311.572595.32-3838.81
经营活动现金流入小计(万元)92839.4567316.5133810.30101914.7167404.61
经营活动现金流出小计(万元)81761.9152585.1723498.7399319.4071243.41
投资活动产生的现金流量净额(万元)-13476.93-14615.95-14834.22-8361.50-12690.66
投资活动现金流入小计(万元)88996.9968040.1037960.5641821.9825413.57
投资活动现金流出小计(万元)102473.9282656.0452794.7850183.4938104.23
筹资活动产生的现金流量净额(万元)-1896.42-900.34531.84-2538.48-1064.54
筹资活动现金流入小计(万元)5395.014288.231532.761439.18942.28
筹资活动现金流出小计(万元)7291.435188.571000.923977.662006.82
期末现金及现金等价物余额(万元)23501.8527734.8622882.3327023.6317332.28
最后修改日期2025-11-012025-08-072025-04-292025-04-022024-10-30
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