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新开普(300248)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)32148.5612650.7997845.0355655.0031443.88
营业收入(万元)32148.5612650.7997845.0355655.0031443.88
营业总成本(万元)40929.0419569.3692346.7859569.7236847.10
营业成本(万元)16045.796025.1143020.0525577.9714434.09
净利润(万元)-5865.86-5334.047813.09-418.53-3117.23
归属于母公司的净利润(万元)-5865.86-5334.047813.09-418.53-3117.23
营业利润(万元)-6178.49-5758.348466.31-1181.92-3755.24
利润总额(万元)-6224.99-5795.938380.77-1142.40-3693.80
少数股东损益(万元)-562.33-443.6959.51-788.46-585.22
基本每股收益(元)-0.12(元)-0.11(元)0.16(元)-0.01(元)-0.07(元)
稀释每股收益(元)-0.12(元)-0.11(元)0.16(元)-0.01(元)-0.07(元)
非经常性损益(万元)--84.18118.32--194.45
扣除非经常性损益后净利润(万元)-5976.76-5418.217694.78-603.40-3311.68
总资产(万元)267420.83269597.16289452.26281968.88272147.15
总负债(万元)41319.3539034.4353111.8054708.0147381.74
归属于母公司股东权益合计(万元)210800.77215143.39220477.42212245.80209547.10
股东权益合计(万元)226101.49230562.73236340.46227260.87224765.41
实收资本(股本)(万元)47634.8447634.8447634.8447634.8447634.84
资本公积(万元)55314.1655314.1655314.1655314.1655314.16
未分配利润(万元)96583.20100925.81106259.8598643.2995944.59
经营活动产生的现金流量净额(万元)-9957.24-9162.6122330.82-2706.76-7736.59
经营活动现金流入小计(万元)36551.6418218.29107217.5360825.0536048.58
经营活动现金流出小计(万元)46508.8827380.9084886.7063531.8143785.17
投资活动产生的现金流量净额(万元)-4495.94-5994.55-24232.18-16516.14-8877.00
投资活动现金流入小计(万元)41095.7916064.4053729.6546066.5942021.59
投资活动现金流出小计(万元)45591.7322058.9577961.8462582.7350898.59
筹资活动产生的现金流量净额(万元)-7913.65-3156.12-880.532500.241253.53
筹资活动现金流入小计(万元)3510.182510.1812583.4312583.439597.98
筹资活动现金流出小计(万元)11423.835666.3013463.9610083.208344.45
期末现金及现金等价物余额(万元)8865.3212918.8731232.1617291.3818653.99
最后修改日期2026-08-242026-04-272026-04-272025-10-282025-08-29
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