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新安洁(831370)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)21533.3311211.0946926.7536004.0324603.19
营业收入(万元)21533.3311211.0946926.7536004.0324603.19
营业总成本(万元)23436.4411748.6351444.1539086.4025920.25
营业成本(万元)18150.539434.4641762.7031654.1621187.17
净利润(万元)-2182.52-872.51-5343.39-3607.66-1824.51
归属于母公司的净利润(万元)-2182.52-872.51-5343.39-3607.66-1824.51
营业利润(万元)-2001.24-658.45-5356.09-3687.19-1927.28
利润总额(万元)-2130.14-742.43-5731.00-3909.35-2022.37
少数股东损益(万元)19.2228.31-326.48-299.31-297.64
基本每股收益(元)-0.08(元)-0.03(元)-0.18(元)-0.12(元)-0.06(元)
稀释每股收益(元)-0.08(元)-0.03(元)-0.18(元)-0.12(元)-0.06(元)
非经常性损益(万元)-273.87-263.30-1208.86-685.38-563.69
扣除非经常性损益后净利润(万元)-1908.64-609.21-4134.53-2922.28-1260.81
总资产(万元)83824.8484757.7686303.1286278.3185770.65
总负债(万元)18983.9618655.7919157.9317490.6515151.05
归属于母公司股东权益合计(万元)62750.3164060.3164932.8266670.2568456.59
股东权益合计(万元)64840.8866101.9767145.1968787.6670619.60
实收资本(股本)(万元)30628.0030628.0030628.0030628.0030628.00
资本公积(万元)27185.9627185.9627185.9627187.6627190.85
未分配利润(万元)5966.617276.618149.139884.8511668.01
经营活动产生的现金流量净额(万元)-1547.70-1268.02-5188.13-5859.35-4164.04
经营活动现金流入小计(万元)21353.2111569.0344133.7831833.8121091.71
经营活动现金流出小计(万元)22900.9112837.0549321.9137693.1625255.74
投资活动产生的现金流量净额(万元)-1434.80-138.55-1264.68-522.25-373.80
投资活动现金流入小计(万元)300.27196.41386.74265.19234.38
投资活动现金流出小计(万元)1735.07334.951651.42787.44608.18
筹资活动产生的现金流量净额(万元)645.23-280.08-337.61-1280.51-3715.49
筹资活动现金流入小计(万元)3758.00--4740.103565.6065.60
筹资活动现金流出小计(万元)3112.77280.085077.714846.113781.09
期末现金及现金等价物余额(万元)8632.258743.5810430.229558.548967.32
最后修改日期2025-08-282025-04-292025-04-292024-11-042024-08-26
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