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新安洁(920370)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)19000.859841.6539429.8730193.1321533.33
营业收入(万元)19000.859841.6539429.8730193.1321533.33
营业总成本(万元)21066.1510849.8547871.0134225.0923436.44
营业成本(万元)16785.188593.7935537.6126906.7918150.53
净利润(万元)-1511.06-728.45-7849.78-3797.20-2182.52
归属于母公司的净利润(万元)-1511.06-728.45-7849.78-3797.20-2182.52
营业利润(万元)-1808.82-974.74-7815.78-4014.69-2001.24
利润总额(万元)-1867.08-1001.28-8102.20-4170.40-2130.14
少数股东损益(万元)-419.20-253.74-804.98-386.1919.22
基本每股收益(元)-0.05(元)-0.02(元)-0.26(元)-0.13(元)-0.08(元)
稀释每股收益(元)-0.05(元)-0.02(元)-0.26(元)-0.13(元)-0.08(元)
非经常性损益(万元)133.60--367.51-228.60-273.87
扣除非经常性损益后净利润(万元)-1644.66---8217.29-3568.61-1908.64
总资产(万元)76612.8779094.0480161.5882320.8183824.84
总负债(万元)20220.4321741.1421761.6019500.0218983.96
归属于母公司股东权益合计(万元)55571.9956354.6057083.0461135.6262750.31
股东权益合计(万元)56392.4457352.9058399.9862820.7964840.88
实收资本(股本)(万元)30028.3330028.3330028.3330028.3330628.00
资本公积(万元)25783.2625783.2625783.2625783.2627185.96
未分配利润(万元)-1211.71-429.10299.344351.925966.61
经营活动产生的现金流量净额(万元)-457.12-1299.182311.83-662.46-1547.70
经营活动现金流入小计(万元)18713.268876.7443951.3132890.7621353.21
经营活动现金流出小计(万元)19170.3810175.9241639.4733553.2222900.91
投资活动产生的现金流量净额(万元)-1299.94-749.98-7672.57-5981.73-1434.80
投资活动现金流入小计(万元)83.5422.63406.13390.64300.27
投资活动现金流出小计(万元)1383.48772.618078.696372.371735.07
筹资活动产生的现金流量净额(万元)-1762.74-201.082425.821873.71645.23
筹资活动现金流入小计(万元)3253.88751.008172.006258.003758.00
筹资活动现金流出小计(万元)5016.62952.085746.184384.293112.77
期末现金及现金等价物余额(万元)3975.525245.087495.315659.748632.25
最后修改日期2026-08-262026-04-282026-04-272025-10-282025-08-28
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