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江南新材(603124)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)679047.80316470.411032901.63756881.10482112.88
营业收入(万元)679047.80316470.411032901.63756881.10482112.88
营业总成本(万元)661637.63307210.421008007.23739359.30471504.59
营业成本(万元)652379.28302725.84990510.67727018.55462920.50
净利润(万元)15866.727730.3821915.2816525.5010555.21
归属于母公司的净利润(万元)16021.437816.1221911.5416523.9910558.91
营业利润(万元)18797.399626.9525988.0019612.8812650.39
利润总额(万元)18826.299656.4525917.1419552.2712614.70
少数股东损益(万元)----------
基本每股收益(元)1.10(元)0.54(元)1.60(元)1.24(元)0.83(元)
稀释每股收益(元)1.10(元)0.54(元)1.60(元)1.24(元)0.83(元)
非经常性损益(万元)----152.17--1273.80
扣除非经常性损益后净利润(万元)15104.267466.6221759.3715037.699285.11
总资产(万元)559872.71468957.96452064.51452617.09415017.04
总负债(万元)365614.62276135.68266968.86272911.23241281.46
归属于母公司股东权益合计(万元)194258.09192822.28185095.65179705.86173735.58
股东权益合计(万元)194258.09192822.28185095.65179705.86173735.58
实收资本(股本)(万元)14574.5214574.5214574.5214574.5214574.52
资本公积(万元)83957.8583957.8583957.8583957.8583957.85
未分配利润(万元)91499.3589641.2982182.2177151.1471186.05
经营活动产生的现金流量净额(万元)-46046.83-51269.96-88365.71-38850.26-59126.97
经营活动现金流入小计(万元)651253.83316485.171009196.94730593.67443461.01
经营活动现金流出小计(万元)697300.66367755.141097562.65769443.93502587.98
投资活动产生的现金流量净额(万元)-17124.9315485.69-66656.50-47324.83-18482.65
投资活动现金流入小计(万元)80520.8756420.6647605.9924757.728874.25
投资活动现金流出小计(万元)97645.8040934.97114262.4972082.5527356.90
筹资活动产生的现金流量净额(万元)75736.9172315.67157488.1496642.7094785.43
筹资活动现金流入小计(万元)247955.23120216.31401616.55307084.31240494.47
筹资活动现金流出小计(万元)172218.3247900.64244128.40210441.61145709.04
期末现金及现金等价物余额(万元)23450.4547585.2911294.9219475.7226069.03
最后修改日期2026-08-272026-04-282026-04-292025-10-292025-08-28
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