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有研粉材(688456)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)262050.52126512.39390352.66284898.99179012.09
营业收入(万元)262050.52126512.39390352.66284898.99179012.09
营业总成本(万元)257624.74123365.90384537.84280939.59176015.48
营业成本(万元)243082.63117079.46359202.56263304.16165206.69
净利润(万元)4364.492290.767818.666134.714414.15
归属于母公司的净利润(万元)5535.203029.166993.045166.223576.00
营业利润(万元)6152.213640.137697.035608.793760.44
利润总额(万元)6137.573628.317716.805626.133777.10
少数股东损益(万元)125.1666.32195.01130.8677.94
基本每股收益(元)0.53(元)0.29(元)0.67(元)0.50(元)0.34(元)
稀释每股收益(元)0.53(元)0.29(元)0.67(元)0.50(元)0.34(元)
非经常性损益(万元)--410.311842.851429.02680.39
扣除非经常性损益后净利润(万元)3665.792618.855150.193737.202895.62
总资产(万元)254721.10238139.17214474.80214875.47183214.16
总负债(万元)122013.43107023.7185962.8188517.7458626.93
归属于母公司股东权益合计(万元)128342.06128730.49126443.34124771.82123054.24
股东权益合计(万元)132707.67131115.46128511.99126357.73124587.22
实收资本(股本)(万元)10366.0010366.0010366.0010366.0010366.00
资本公积(万元)65144.5365144.5365144.5365144.5365144.53
未分配利润(万元)50265.0850418.8847389.7245482.1843823.87
经营活动产生的现金流量净额(万元)-18331.31-21025.02-9445.83-8172.93-8390.75
经营活动现金流入小计(万元)211660.2894609.56345236.51238232.47143448.43
经营活动现金流出小计(万元)229991.59115634.58354682.34246405.40151839.18
投资活动产生的现金流量净额(万元)7700.4812112.28-29249.84-26946.50-2871.98
投资活动现金流入小计(万元)52602.1213756.6557742.7517551.639535.56
投资活动现金流出小计(万元)44901.641644.3686992.5944498.1312407.54
筹资活动产生的现金流量净额(万元)15208.6710038.5030454.9826843.91-2881.95
筹资活动现金流入小计(万元)33278.4118704.4856927.1949338.7312891.86
筹资活动现金流出小计(万元)18069.758665.9826472.2122494.8115773.81
期末现金及现金等价物余额(万元)25414.2122010.5420975.2020824.2115095.95
最后修改日期2026-08-302026-04-272026-04-272025-11-012025-08-28
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