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兴欣新材(001358)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)23349.7911664.6747455.9335593.0721837.64
营业收入(万元)23349.7911664.6747455.9335593.0721837.64
营业总成本(万元)19763.959974.8643203.3132020.5519027.60
营业成本(万元)15056.377756.1334204.5825654.3515036.94
净利润(万元)3780.282151.374831.504468.133364.40
归属于母公司的净利润(万元)3780.282151.374831.504468.133364.40
营业利润(万元)4352.822491.155130.574927.513813.05
利润总额(万元)4263.702464.505033.684848.463735.13
少数股东损益(万元)-96.25-96.25-542.47-271.99-166.57
基本每股收益(元)0.31(元)0.17(元)0.39(元)0.37(元)0.28(元)
稀释每股收益(元)0.31(元)0.17(元)0.39(元)0.37(元)0.28(元)
非经常性损益(万元)--653.35------
扣除非经常性损益后净利润(万元)2967.011498.023696.113379.492548.38
总资产(万元)156499.44159322.17160122.69157802.98157577.14
总负债(万元)12111.4813675.7917005.5214671.8015941.80
归属于母公司股东权益合计(万元)144387.96145646.38143324.73143098.51141537.25
股东权益合计(万元)144387.96145646.38143117.17143131.18141635.34
实收资本(股本)(万元)12320.0012320.0012320.0012320.0012320.00
资本公积(万元)83479.3983313.0783143.4783280.6182822.67
未分配利润(万元)45315.0646766.1544614.7844976.7443873.00
经营活动产生的现金流量净额(万元)1920.852749.815993.223077.201937.82
经营活动现金流入小计(万元)18342.078645.6642888.6328286.4417501.30
经营活动现金流出小计(万元)16421.225895.8536895.4125209.2415563.48
投资活动产生的现金流量净额(万元)31461.6925471.56-67109.04-42780.77-32691.04
投资活动现金流入小计(万元)139616.0174344.43267753.92195977.35103024.93
投资活动现金流出小计(万元)108154.3248872.86334862.96238758.13135715.97
筹资活动产生的现金流量净额(万元)-3882.80-749.78-2854.43-3350.65-3166.09
筹资活动现金流入小计(万元)623.35475.355413.884249.214230.21
筹资活动现金流出小计(万元)4506.161225.138268.317599.867396.30
期末现金及现金等价物余额(万元)46161.5644295.9816958.4537947.8547162.19
最后修改日期2026-08-272026-04-282026-03-302025-10-282025-08-27
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