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新黄浦(600638)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)41291.1923665.72252173.6667491.4649718.44
营业收入(万元)26672.7516153.86226240.6848855.5438880.41
营业总成本(万元)48556.9128868.15244140.8769759.3150544.87
营业成本(万元)18276.7012456.36170374.6631049.5425859.93
净利润(万元)21183.7813830.736609.8613686.1110163.05
归属于母公司的净利润(万元)21183.7813830.736760.9713686.1110163.05
营业利润(万元)20659.0618707.7023266.4815804.6111577.02
利润总额(万元)20536.5018558.9822959.4115721.1911469.42
少数股东损益(万元)-213.46-102.178059.93798.10453.55
基本每股收益(元)0.31(元)0.21(元)0.10(元)0.20(元)0.15(元)
稀释每股收益(元)0.31(元)0.21(元)0.10(元)0.20(元)0.15(元)
非经常性损益(万元)--16348.181360.962379.632180.16
扣除非经常性损益后净利润(万元)-710.47-2517.455400.0111306.487982.89
总资产(万元)2229668.072077170.562000469.722138600.952004400.80
总负债(万元)1728683.121582426.291519475.601649968.341519375.26
归属于母公司股东权益合计(万元)474990.93467637.88453807.15460883.39459851.91
股东权益合计(万元)500984.95494744.27480994.12488632.61485025.54
实收资本(股本)(万元)67339.6867339.6867339.6867339.6867339.68
资本公积(万元)90210.4490210.4490210.4490210.4490210.44
未分配利润(万元)279352.78271999.72258169.00265184.83264153.78
经营活动产生的现金流量净额(万元)85872.5632572.97215065.81170148.86131630.97
经营活动现金流入小计(万元)142172.8064019.91352314.06274927.44196856.10
经营活动现金流出小计(万元)56300.2431446.94137248.25104778.5765225.14
投资活动产生的现金流量净额(万元)28750.5732265.36-20781.61-17544.78-25437.21
投资活动现金流入小计(万元)101898.3588762.81182722.12148335.6290074.04
投资活动现金流出小计(万元)73147.7856497.45203503.73165880.39115511.25
筹资活动产生的现金流量净额(万元)5738.362437.6825827.5332100.8725377.74
筹资活动现金流入小计(万元)25650.248663.63159811.73139604.87126205.57
筹资活动现金流出小计(万元)19911.886225.95133984.20107504.00100827.83
期末现金及现金等价物余额(万元)833178.75780093.28712817.27677410.50624277.03
最后修改日期2026-08-282026-04-232026-04-232025-11-012025-08-30
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