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深圳新星(603978)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)193125.8290209.23326529.32232356.50149930.09
营业收入(万元)193125.8290209.23326529.32232356.50149930.09
营业总成本(万元)194239.4288697.97335527.38241953.75154865.95
营业成本(万元)181924.3982928.37313244.24224265.01143760.90
净利润(万元)2001.551804.04-7932.72-6182.98-2236.32
归属于母公司的净利润(万元)2001.551804.04-7932.72-6182.98-2236.32
营业利润(万元)854.192003.37-7755.50-6509.83-2680.86
利润总额(万元)940.331985.71-7908.94-6562.12-2696.30
少数股东损益(万元)-------64.73-0.08
基本每股收益(元)0.10(元)0.10(元)-0.38(元)-0.31(元)-0.11(元)
稀释每股收益(元)0.10(元)0.10(元)-0.38(元)-0.31(元)-0.11(元)
非经常性损益(万元)------531.62375.45
扣除非经常性损益后净利润(万元)1818.641831.27-8100.58-6714.61-2611.77
总资产(万元)505723.62460846.25433194.61421051.18438683.18
总负债(万元)339625.76294983.24269550.01253929.43267710.73
归属于母公司股东权益合计(万元)166097.86165863.01163644.61151263.45157480.31
股东权益合计(万元)166097.86165863.01163644.61167121.75170972.45
实收资本(股本)(万元)21109.4321109.4321109.4321109.4321109.43
资本公积(万元)120246.33120144.44120042.55103999.37106137.63
未分配利润(万元)20823.2120625.7018821.6620571.4024518.07
经营活动产生的现金流量净额(万元)4341.8011172.65-12448.312269.7114689.56
经营活动现金流入小计(万元)126951.3365411.41245907.98185135.11115977.72
经营活动现金流出小计(万元)122609.5354238.76258356.29182865.40101288.17
投资活动产生的现金流量净额(万元)-1930.69-1346.97-4048.22-1116.30-939.95
投资活动现金流入小计(万元)823.503.261524.95615.7814.33
投资活动现金流出小计(万元)2754.191350.225573.171732.08954.28
筹资活动产生的现金流量净额(万元)27766.33-3081.388416.46298.675800.10
筹资活动现金流入小计(万元)134784.3339564.50194153.69137345.08114581.63
筹资活动现金流出小计(万元)107018.0042645.88185737.23137046.42108781.53
期末现金及现金等价物余额(万元)42133.2521223.7511957.7621489.4339587.58
最后修改日期2026-08-262026-05-062026-04-292025-11-012025-08-28
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