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新开普(300248)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)31443.8813799.2898419.9556954.8033869.04
营业收入(万元)31443.8813799.2898419.9556954.8033869.04
营业总成本(万元)36847.1018817.8289327.4960375.2238168.62
营业成本(万元)14434.096441.7040494.0724822.6514812.85
净利润(万元)-3117.23-3437.2511020.961037.56-1932.43
归属于母公司的净利润(万元)-3117.23-3437.2511020.961037.56-1932.43
营业利润(万元)-3755.24-3819.1312738.36460.01-2402.57
利润总额(万元)-3693.80-3760.5412681.40402.05-2422.89
少数股东损益(万元)-585.22-395.52-110.22-1068.55-714.31
基本每股收益(元)-0.07(元)-0.07(元)0.23(元)0.02(元)-0.04(元)
稀释每股收益(元)-0.07(元)-0.07(元)0.23(元)0.02(元)-0.04(元)
非经常性损益(万元)194.45145.16500.90--219.64
扣除非经常性损益后净利润(万元)-3311.68-3582.4110520.06618.38-2152.06
总资产(万元)272147.15271189.13276441.41262906.02261805.02
总负债(万元)47381.7442743.2544162.7640653.7942168.54
归属于母公司股东权益合计(万元)209547.10213037.87216475.12207395.32204425.33
股东权益合计(万元)224765.41228445.88232278.64222252.23219636.48
实收资本(股本)(万元)47634.8447634.8447634.8447634.8447634.84
资本公积(万元)55314.1655314.1655314.1656217.7656217.76
未分配利润(万元)95944.5999435.36102872.6193874.5690904.57
经营活动产生的现金流量净额(万元)-7736.59-6847.8427192.47-1680.07-6796.09
经营活动现金流入小计(万元)36048.5819461.07109509.1461685.1435982.20
经营活动现金流出小计(万元)43785.1726308.9182316.6863365.2142778.28
投资活动产生的现金流量净额(万元)-8877.00-1120.62-24435.56-15077.60-9319.72
投资活动现金流入小计(万元)42021.5928013.6329148.2622080.2522077.87
投资活动现金流出小计(万元)50898.5929134.2653583.8237157.8531397.59
筹资活动产生的现金流量净额(万元)1253.53708.50-6866.83-4955.99-1631.50
筹资活动现金流入小计(万元)9597.982857.5411793.0811893.0810893.08
筹资活动现金流出小计(万元)8344.452149.0418659.9216849.0712524.58
期末现金及现金等价物余额(万元)18653.9926754.0834014.0416410.3120376.66
最后修改日期2025-08-292025-04-252025-04-252024-10-302024-08-30
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