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*ST新元(300472)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)380.8313074.1027528.0711704.167243.08
营业收入(万元)380.8313074.1027528.0711704.167243.08
营业总成本(万元)2296.3553981.6539996.8817549.069704.53
营业成本(万元)422.3913471.9423231.449534.215978.42
净利润(万元)-1722.84-44301.31-5823.25-3706.58-1415.27
归属于母公司的净利润(万元)-1722.84-44152.53-5823.25-3706.58-1415.27
营业利润(万元)-1857.50-37450.53-8601.98-6114.63-1687.45
利润总额(万元)-1822.82-38788.89-8601.95-6113.33-1731.25
少数股东损益(万元)-94.06-481.19-368.92-387.15-166.90
基本每股收益(元)-0.06(元)-1.60(元)-0.21(元)-0.10(元)-0.05(元)
稀释每股收益(元)-0.06(元)-1.60(元)-0.21(元)-0.10(元)-0.05(元)
非经常性损益(万元)29.732266.863431.46----
扣除非经常性损益后净利润(万元)-1752.56-46419.39-9254.72-6700.72-1443.35
总资产(万元)102839.18101284.86151355.02132142.61153512.29
总负债(万元)104436.60100970.9297209.0190681.4296451.37
归属于母公司股东权益合计(万元)852.722669.6156548.9844382.4060441.75
股东权益合计(万元)-1597.42313.9554146.0141461.2057060.92
实收资本(股本)(万元)27525.8627525.8627525.8627525.8627525.86
资本公积(万元)106960.84106960.84108324.98108078.90107595.01
未分配利润(万元)-130338.96-128522.07-76155.63-88076.12-71532.88
经营活动产生的现金流量净额(万元)-755.32-15059.00-12369.17-9507.63-4328.55
经营活动现金流入小计(万元)2348.2018569.8518737.1013523.776907.65
经营活动现金流出小计(万元)3103.5233628.8531106.2723031.4011236.19
投资活动产生的现金流量净额(万元)0.45913.05901.131123.31773.81
投资活动现金流入小计(万元)0.451654.281627.451627.451161.49
投资活动现金流出小计(万元)--741.23726.32504.14387.68
筹资活动产生的现金流量净额(万元)1398.026777.504333.741479.51-2349.70
筹资活动现金流入小计(万元)1442.0236481.0129928.1121251.249051.00
筹资活动现金流出小计(万元)44.0029703.5125594.3719771.7311400.70
期末现金及现金等价物余额(万元)979.00335.33570.16806.141800.68
最后修改日期2025-04-302025-04-302024-10-172025-04-302025-04-30
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