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创新新材(600361)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)4354316.822024626.227704096.275871576.193914100.15
营业收入(万元)4354316.822024626.227704096.275871576.193914100.15
营业总成本(万元)4303066.121995472.217619986.175796977.583868518.84
营业成本(万元)4230098.811947689.377460621.725670980.993794983.17
净利润(万元)33882.6326401.4476671.8970146.7035474.05
归属于母公司的净利润(万元)39606.9126635.0878552.0870932.2835467.15
营业利润(万元)47782.5331243.27102670.4089422.4247221.61
利润总额(万元)47829.7031571.48101832.8788445.6946371.32
少数股东损益(万元)-314.92-118.41-996.93-839.71-568.24
基本每股收益(元)0.11(元)0.07(元)0.20(元)0.17(元)0.09(元)
稀释每股收益(元)0.11(元)0.07(元)0.20(元)0.17(元)0.09(元)
非经常性损益(万元)--1498.1812801.2910710.65--
扣除非经常性损益后净利润(万元)33110.9225136.9065750.7960221.6330767.18
总资产(万元)2920984.373081935.542863975.222837971.092668804.16
总负债(万元)1793706.701928385.411733018.151708428.631571548.15
归属于母公司股东权益合计(万元)1113743.421140267.381117555.901115984.081083426.15
股东权益合计(万元)1127277.671153550.131130957.071129542.461097256.01
实收资本(股本)(万元)373266.29373266.29375607.22375607.22410743.59
资本公积(万元)318014.18318014.18325673.34325673.35290536.97
未分配利润(万元)419885.23439760.83413125.76405505.96370040.83
经营活动产生的现金流量净额(万元)91488.56-122541.77-107434.00-111394.46-144405.52
经营活动现金流入小计(万元)5025967.592266149.658672290.186534875.694255564.57
经营活动现金流出小计(万元)4934479.032388691.428779724.196646270.164399970.10
投资活动产生的现金流量净额(万元)-115243.75-46329.39-200423.80-211040.36-136680.95
投资活动现金流入小计(万元)143827.5159132.66336642.97301614.10226180.06
投资活动现金流出小计(万元)259071.27105462.05537066.77512654.46362861.01
筹资活动产生的现金流量净额(万元)201349.14165433.88115408.51168389.63102012.92
筹资活动现金流入小计(万元)1005464.98500600.001294576.091083542.18649097.11
筹资活动现金流出小计(万元)804115.85335166.121179167.58915152.56547084.19
期末现金及现金等价物余额(万元)622721.19441938.52445624.35483437.22458959.66
最后修改日期2026-08-262026-04-272026-04-272025-10-282025-08-28
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