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天晟新材(300169)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)23888.3510784.3644818.8533424.6022200.69
营业收入(万元)23888.3510784.3644818.8533424.6022200.69
营业总成本(万元)24276.5210631.0356710.3237905.1426487.98
营业成本(万元)17722.467860.9935066.1525430.4816761.41
净利润(万元)243.45-151.921175.56-8370.44-4397.30
归属于母公司的净利润(万元)419.17-63.951305.71-8311.51-4370.31
营业利润(万元)1168.08153.945162.75-7667.26-4205.09
利润总额(万元)1118.90154.824461.35-8119.28-4153.38
少数股东损益(万元)14.04-1.06-143.88-126.76-83.34
基本每股收益(元)0.01(元)0.00(元)0.04(元)-0.26(元)-0.13(元)
稀释每股收益(元)0.01(元)0.00(元)0.04(元)-0.26(元)-0.13(元)
非经常性损益(万元)1262.02-1.3715156.62----
扣除非经常性损益后净利润(万元)-842.85-62.58-13850.91-9145.41-4556.23
总资产(万元)65643.2463813.7672268.9676996.3580726.27
总负债(万元)57096.0557911.1166213.3380473.4380218.69
归属于母公司股东权益合计(万元)8965.256335.826487.74-3062.09879.14
股东权益合计(万元)8547.185902.656055.63-3477.08507.58
实收资本(股本)(万元)33949.4332598.4332598.4332598.4332598.43
资本公积(万元)88030.9982770.7082770.7082770.7082770.70
未分配利润(万元)-110682.63-111165.76-111101.81-120719.02-116777.83
经营活动产生的现金流量净额(万元)-1616.16-3066.04-1986.99-2571.79-2722.35
经营活动现金流入小计(万元)21257.3810273.4543485.8533168.3221709.37
经营活动现金流出小计(万元)22873.5413339.4945472.8435740.1124431.72
投资活动产生的现金流量净额(万元)10129.8310609.6123411.789551.5810413.08
投资活动现金流入小计(万元)14114.3412516.6529933.5412643.2012353.63
投资活动现金流出小计(万元)3984.511907.036521.763091.621940.55
筹资活动产生的现金流量净额(万元)-8835.37-10903.58-16861.06-6277.33-5903.89
筹资活动现金流入小计(万元)31404.1219600.0041695.0027510.0022760.00
筹资活动现金流出小计(万元)40239.4930503.5858556.0633787.3328663.89
期末现金及现金等价物余额(万元)7873.784861.818258.514413.525509.15
最后修改日期2026-08-302026-04-292026-04-292025-10-292025-08-21
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