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新大洲A(000571)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)35261.1911867.3050796.3839458.1425150.36
营业收入(万元)35261.1911867.3050796.3839458.1425150.36
营业总成本(万元)45148.9816169.4366853.5249788.7732252.05
营业成本(万元)28241.758746.8237828.2628159.7517411.57
净利润(万元)-5791.06-3062.33-13335.91-8482.61-6240.17
归属于母公司的净利润(万元)-6317.22-3303.18-15331.50-10211.20-7807.08
营业利润(万元)-9011.23-4450.99-17557.69-11042.90-8229.59
利润总额(万元)-9087.15-4521.18-17761.90-11320.89-8713.40
少数股东损益(万元)-2786.16-1216.50-2901.80-1953.26-1743.89
基本每股收益(元)-0.08(元)-0.04(元)-0.18(元)-0.12(元)-0.09(元)
稀释每股收益(元)-0.08(元)-0.04(元)-0.18(元)-0.12(元)-0.09(元)
非经常性损益(万元)---192.73-1390.02-786.92--
扣除非经常性损益后净利润(万元)-5647.32-3110.45-13941.48-9424.27-7032.24
总资产(万元)241116.52237191.59242653.08254890.84250390.20
总负债(万元)170783.72162565.79164419.48168093.19159609.63
归属于母公司股东权益合计(万元)-1218.151507.844227.9414189.2317132.71
股东权益合计(万元)70332.8074625.8178233.6086797.6590780.56
实收资本(股本)(万元)83912.9083912.9083912.9083912.9083912.90
资本公积(万元)62479.5362479.5362479.5366769.0466606.14
未分配利润(万元)-156994.04-153980.00-150676.82-145556.52-143152.40
经营活动产生的现金流量净额(万元)7626.01-5145.91-15408.02-13733.80-10553.89
经营活动现金流入小计(万元)45775.4711968.1760286.7743907.8329735.96
经营活动现金流出小计(万元)38149.4617114.0875694.7957641.6340289.86
投资活动产生的现金流量净额(万元)-709.071457.77-11567.47-11346.26-8863.98
投资活动现金流入小计(万元)2087.672000.002983.02171.50171.50
投资活动现金流出小计(万元)2796.74542.2314550.4911517.769035.48
筹资活动产生的现金流量净额(万元)-1242.74-133.73-1205.90-848.99-816.77
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1242.74133.731205.90848.99816.77
期末现金及现金等价物余额(万元)31985.5322489.6226311.6728564.1634258.67
最后修改日期2026-08-262026-04-302026-04-292025-10-282025-08-27
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