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新大正(002968)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)157671.2778360.64301343.66227239.03150300.93
营业收入(万元)157671.2778360.64301343.66227239.03150300.93
营业总成本(万元)147635.5373960.51289747.37215199.59142040.42
营业成本(万元)136433.9067908.33264339.63194774.39129794.56
净利润(万元)7227.623398.679440.4010384.697117.68
归属于母公司的净利润(万元)7241.923409.079487.2010384.697117.68
营业利润(万元)10212.414589.1713397.4913665.569481.15
利润总额(万元)9531.864523.6113022.4713593.469444.98
少数股东损益(万元)948.15501.771757.331216.11913.35
基本每股收益(元)0.32(元)0.15(元)0.42(元)0.46(元)0.31(元)
稀释每股收益(元)0.32(元)0.15(元)0.42(元)0.46(元)0.31(元)
非经常性损益(万元)--46.48386.06789.63570.21
扣除非经常性损益后净利润(万元)7527.653362.599101.149595.056547.48
总资产(万元)204844.28201588.85203175.25202966.77199015.08
总负债(万元)71143.9972197.4876209.1671138.8670197.76
归属于母公司股东权益合计(万元)128480.64124595.52121196.85126599.88123613.32
股东权益合计(万元)133700.30129391.37126966.09131827.90128817.32
实收资本(股本)(万元)22627.7822627.7822627.7822627.7822627.78
资本公积(万元)36710.8836709.3236709.3236709.3236803.90
未分配利润(万元)58595.8654708.4051299.3356418.2753140.13
经营活动产生的现金流量净额(万元)-10261.84-18765.9212060.64-10710.22-14381.98
经营活动现金流入小计(万元)147781.6466637.33327156.75223024.58143380.70
经营活动现金流出小计(万元)158043.4885403.26315096.11233734.80157762.67
投资活动产生的现金流量净额(万元)-13637.98-3251.57-2565.21-957.14-247.41
投资活动现金流入小计(万元)16542.8418.411735.371489.911325.46
投资活动现金流出小计(万元)30180.823269.974300.592447.061572.87
筹资活动产生的现金流量净额(万元)-2592.45-2282.55-14886.03-9751.16-8719.82
筹资活动现金流入小计(万元)65.680.00318.50318.50311.50
筹资活动现金流出小计(万元)2658.132282.5515204.5310069.679031.32
期末现金及现金等价物余额(万元)27465.5929657.8253957.8637929.9435999.26
最后修改日期2026-08-252026-04-182026-04-182025-11-012025-08-26
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