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新宏泰(603016)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)46526.2730770.9113619.7163276.5547016.47
营业收入(万元)46526.2730770.9113619.7163276.5547016.47
营业总成本(万元)41563.7227358.7012139.7055697.3641303.73
营业成本(万元)33431.0322067.969694.9744646.0332754.75
净利润(万元)4781.123427.281486.057062.995217.79
归属于母公司的净利润(万元)4781.123427.281486.057062.995217.79
营业利润(万元)5662.254089.041901.108531.166222.05
利润总额(万元)5594.644030.631847.668401.956213.85
少数股东损益(万元)231.48130.9650.33287.01179.14
基本每股收益(元)0.32(元)0.23(元)0.10(元)0.48(元)0.35(元)
稀释每股收益(元)0.32(元)0.23(元)0.10(元)0.48(元)0.35(元)
非经常性损益(万元)----159.43475.42--
扣除非经常性损益后净利润(万元)4334.163152.481326.626587.574748.79
总资产(万元)105252.48102395.59105827.38107769.77105492.96
总负债(万元)19703.3218300.7916764.0919816.3319100.59
归属于母公司股东权益合计(万元)82466.8481113.0086162.1384693.6982848.49
股东权益合计(万元)85549.1684094.8089063.3087953.4486392.37
实收资本(股本)(万元)14816.0014816.0014816.0014816.0014816.00
资本公积(万元)27689.3527689.3527671.7427689.3527689.35
未分配利润(万元)32553.4931199.6536266.3934780.3432935.14
经营活动产生的现金流量净额(万元)4881.022187.322537.4510066.267858.25
经营活动现金流入小计(万元)39248.5424801.8513548.5052499.7440092.98
经营活动现金流出小计(万元)34367.5222614.5311011.0542433.4832234.73
投资活动产生的现金流量净额(万元)30619.2519465.21-1033.01-10754.12-11798.16
投资活动现金流入小计(万元)45758.5634007.7512417.16102133.5294147.08
投资活动现金流出小计(万元)15139.3114542.5413450.17112887.64105945.24
筹资活动产生的现金流量净额(万元)-8556.00-8040.87-978.04-4609.70-4295.11
筹资活动现金流入小计(万元)------1520.001520.00
筹资活动现金流出小计(万元)8556.008040.87978.046129.705815.11
期末现金及现金等价物余额(万元)53591.4140275.4627192.2526560.9923578.63
最后修改日期2025-10-282025-08-212025-04-252025-04-252024-10-29
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