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国风新材(000859)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)159244.41102506.4448793.86231429.52165077.84
营业收入(万元)159244.41102506.4448793.86231429.52165077.84
营业总成本(万元)168912.36108952.1851825.36243787.05174731.85
营业成本(万元)151838.8597997.2046580.92220842.09158527.14
净利润(万元)-6560.43-4006.55-2408.17-6972.25-7649.24
归属于母公司的净利润(万元)-6560.43-4006.55-2408.17-6972.25-7649.24
营业利润(万元)-6482.82-3973.69-2208.82-7421.76-7875.19
利润总额(万元)-6418.93-3838.05-2162.24-7253.22-7841.33
少数股东损益(万元)----------
基本每股收益(元)-0.07(元)-0.04(元)-0.03(元)-0.08(元)-0.09(元)
稀释每股收益(元)-0.07(元)-0.04(元)-0.03(元)-0.08(元)-0.09(元)
非经常性损益(万元)------919.59--
扣除非经常性损益后净利润(万元)-7313.61-4584.19-2669.18-7891.84-8103.59
总资产(万元)456209.61433907.08430700.49433770.00407636.90
总负债(万元)183630.59158774.18153969.21154630.55129174.44
归属于母公司股东权益合计(万元)272579.02275132.90276731.28279139.45278462.46
股东权益合计(万元)272579.02275132.90276731.28279139.45278462.46
实收资本(股本)(万元)89597.6389597.6389597.6389597.6389597.63
资本公积(万元)112839.92112839.92112839.92112839.92112839.92
未分配利润(万元)56459.0459012.9160611.2963019.4662342.47
经营活动产生的现金流量净额(万元)-1425.9099.83-5230.2311245.60-4309.90
经营活动现金流入小计(万元)156567.1599999.7149522.00219098.04161541.99
经营活动现金流出小计(万元)157993.0599899.8754752.23207852.44165851.89
投资活动产生的现金流量净额(万元)-54282.21-21981.68-9979.58-51975.93-37389.59
投资活动现金流入小计(万元)9294.797931.39192.2027996.8824798.82
投资活动现金流出小计(万元)63577.0129913.0810171.7879972.8162188.41
筹资活动产生的现金流量净额(万元)38872.3314989.093161.5120759.8711533.77
筹资活动现金流入小计(万元)59109.4225584.806535.4824596.7613255.29
筹资活动现金流出小计(万元)20237.0910595.723373.973836.891721.52
期末现金及现金等价物余额(万元)15380.0825363.4721827.8232168.4121964.41
最后修改日期2025-11-012025-08-272025-04-292025-03-172025-11-01
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