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创新新材(600361)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)5871576.193914100.151916399.018094153.325953561.62
营业收入(万元)5871576.193914100.151916399.018094153.325953561.62
营业总成本(万元)5796977.583868518.841893609.517965730.675852211.52
营业成本(万元)5670980.993794983.171852839.777819976.465736901.83
净利润(万元)70146.7035474.0521636.0293804.8773064.08
归属于母公司的净利润(万元)70932.2835467.1520695.58101036.2779061.43
营业利润(万元)89422.4247221.6125235.55133235.74101374.47
利润总额(万元)88445.6946371.3225310.17133057.01101388.67
少数股东损益(万元)-839.71-568.24-230.88-541.00-457.66
基本每股收益(元)0.17(元)0.09(元)0.05(元)0.24(元)0.18(元)
稀释每股收益(元)0.17(元)0.09(元)0.05(元)0.24(元)0.18(元)
非经常性损益(万元)10710.65--1256.259190.412836.11
扣除非经常性损益后净利润(万元)60221.6330767.1819439.3391845.8676225.32
总资产(万元)2837971.092668804.162690978.042611632.002444583.97
总负债(万元)1708428.631571548.151576639.881518599.031372478.78
归属于母公司股东权益合计(万元)1115984.081083426.151100170.941078634.871057623.75
股东权益合计(万元)1129542.461097256.011114338.161093032.971072105.19
实收资本(股本)(万元)375607.22410743.59410743.59410743.59410743.59
资本公积(万元)325673.35290536.97290536.97290536.97290536.97
未分配利润(万元)405505.96370040.83385618.32364922.74342947.91
经营活动产生的现金流量净额(万元)-111394.46-144405.52-282832.69151689.12-68915.17
经营活动现金流入小计(万元)6534875.694255564.571997959.868932392.176565687.32
经营活动现金流出小计(万元)6646270.164399970.102280792.558780703.056634602.49
投资活动产生的现金流量净额(万元)-211040.36-136680.95-59905.68-211733.94-109857.80
投资活动现金流入小计(万元)301614.10226180.06106821.83468529.52203692.27
投资活动现金流出小计(万元)512654.46362861.01166727.51680263.46313550.07
筹资活动产生的现金流量净额(万元)168389.63102012.9216839.56369750.98275617.82
筹资活动现金流入小计(万元)1083542.18649097.11317836.601152201.97894636.62
筹资活动现金流出小计(万元)915152.56547084.19300997.04782450.99619018.80
期末现金及现金等价物余额(万元)483437.22458959.66312393.38637967.66424225.60
最后修改日期2025-10-282025-08-282025-04-252025-04-252024-10-29
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