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新安洁(920370)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)30193.1321533.3311211.0946926.7536004.03
营业收入(万元)30193.1321533.3311211.0946926.7536004.03
营业总成本(万元)34225.0923436.4411748.6351444.1539086.40
营业成本(万元)26906.7918150.539434.4641762.7031654.16
净利润(万元)-3797.20-2182.52-872.51-5343.39-3607.66
归属于母公司的净利润(万元)-3797.20-2182.52-872.51-5343.39-3607.66
营业利润(万元)-4014.69-2001.24-658.45-5356.09-3687.19
利润总额(万元)-4170.40-2130.14-742.43-5731.00-3909.35
少数股东损益(万元)-386.1919.2228.31-326.48-299.31
基本每股收益(元)-0.13(元)-0.08(元)-0.03(元)-0.18(元)-0.12(元)
稀释每股收益(元)-0.13(元)-0.08(元)-0.03(元)-0.18(元)-0.12(元)
非经常性损益(万元)-228.60-273.87-263.30-1208.86-685.38
扣除非经常性损益后净利润(万元)-3568.61-1908.64-609.21-4134.53-2922.28
总资产(万元)82320.8183824.8484757.7686303.1286278.31
总负债(万元)19500.0218983.9618655.7919157.9317490.65
归属于母公司股东权益合计(万元)61135.6262750.3164060.3164932.8266670.25
股东权益合计(万元)62820.7964840.8866101.9767145.1968787.66
实收资本(股本)(万元)30028.3330628.0030628.0030628.0030628.00
资本公积(万元)25783.2627185.9627185.9627185.9627187.66
未分配利润(万元)4351.925966.617276.618149.139884.85
经营活动产生的现金流量净额(万元)-662.46-1547.70-1268.02-5188.13-5859.35
经营活动现金流入小计(万元)32890.7621353.2111569.0344133.7831833.81
经营活动现金流出小计(万元)33553.2222900.9112837.0549321.9137693.16
投资活动产生的现金流量净额(万元)-5981.73-1434.80-138.55-1264.68-522.25
投资活动现金流入小计(万元)390.64300.27196.41386.74265.19
投资活动现金流出小计(万元)6372.371735.07334.951651.42787.44
筹资活动产生的现金流量净额(万元)1873.71645.23-280.08-337.61-1280.51
筹资活动现金流入小计(万元)6258.003758.00--4740.103565.60
筹资活动现金流出小计(万元)4384.293112.77280.085077.714846.11
期末现金及现金等价物余额(万元)5659.748632.258743.5810430.229558.54
最后修改日期2025-10-282025-08-282025-04-292025-04-292024-11-04
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