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海螺新材(000619)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)240083.39102817.18527617.83408762.46265885.34
营业收入(万元)240083.39102817.18527617.83408762.46265885.34
营业总成本(万元)244682.52106757.48541921.39413817.40268761.35
营业成本(万元)220886.3395589.11485662.16374874.07243460.95
净利润(万元)-2899.82-2455.51-10896.97-2641.25-1204.49
归属于母公司的净利润(万元)-2899.82-2455.51-10586.04-2641.25-1204.49
营业利润(万元)-2556.96-2562.00-10160.87-1747.18-391.70
利润总额(万元)-2523.13-2530.44-10089.83-1685.36-371.88
少数股东损益(万元)36.43-210.77-588.21237.90249.61
基本每股收益(元)-0.07(元)-0.06(元)-0.24(元)-0.06(元)-0.03(元)
稀释每股收益(元)-0.07(元)-0.06(元)-0.24(元)-0.06(元)-0.03(元)
非经常性损益(万元)1236.38906.031518.651429.211038.64
扣除非经常性损益后净利润(万元)-4136.19-3361.53-12104.69-4070.45-2243.13
总资产(万元)508091.64519106.76514787.13523684.01537248.59
总负债(万元)216278.76227096.77220110.87218384.27230500.39
归属于母公司股东权益合计(万元)255957.06256401.37258856.87267159.75268596.50
股东权益合计(万元)291812.87292009.99294676.26305299.74306748.20
实收资本(股本)(万元)44116.8844116.8844116.8844116.8844116.88
资本公积(万元)85804.4685804.4685804.4685804.4685804.46
未分配利润(万元)100444.68100888.99103344.50111289.29112726.04
经营活动产生的现金流量净额(万元)8552.293727.5610786.53-689.49-16304.37
经营活动现金流入小计(万元)230765.06103261.48509119.05398831.57262467.63
经营活动现金流出小计(万元)222212.7799533.91498332.52399521.06278772.00
投资活动产生的现金流量净额(万元)-3009.72-2263.22-7703.86-3983.85-3239.85
投资活动现金流入小计(万元)32538.2218038.2225185.378023.43--
投资活动现金流出小计(万元)35547.9420301.4432889.2412007.283239.85
筹资活动产生的现金流量净额(万元)-9353.114660.016378.6016642.3421753.60
筹资活动现金流入小计(万元)91474.7634512.46182330.92172813.28160810.12
筹资活动现金流出小计(万元)100827.8829852.45175952.33156170.94139056.52
期末现金及现金等价物余额(万元)52974.1562909.0556784.6960599.0250839.39
最后修改日期2025-08-282025-04-252025-03-312024-10-292024-08-26
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