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冠城新材(600067)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)842822.13453799.42253171.34844938.67629682.49
营业收入(万元)842822.13453799.42253171.34844938.67629682.49
营业总成本(万元)819020.85443718.69244662.72896315.74623219.61
营业成本(万元)754752.27400658.49219560.81752044.35555792.84
净利润(万元)7689.201331.873346.47-66194.65-7293.44
归属于母公司的净利润(万元)8300.301956.693480.37-66733.76-7227.82
营业利润(万元)26223.9810793.8710012.61-53593.064503.47
利润总额(万元)26116.8010696.5910035.04-53494.684600.31
少数股东损益(万元)6144.372060.022266.143478.854033.78
基本每股收益(元)0.06(元)0.01(元)0.03(元)-0.49(元)-0.05(元)
稀释每股收益(元)0.06(元)0.01(元)0.03(元)-0.49(元)-0.05(元)
非经常性损益(万元)1054.12----1989.62--
扣除非经常性损益后净利润(万元)7246.181304.373206.05-68723.38-9217.89
总资产(万元)1717474.511759507.351791590.081820921.521960532.17
总负债(万元)1025915.501076621.771074608.051109551.511189108.23
归属于母公司股东权益合计(万元)562534.67556177.34588123.53584777.06643678.27
股东权益合计(万元)691559.02682885.58716982.03711370.01771423.94
实收资本(股本)(万元)139166.87139166.87139166.87139166.87139166.87
资本公积(万元)93076.8993076.8993012.8993012.8993012.89
未分配利润(万元)271652.50265308.90296828.15293347.78352853.72
经营活动产生的现金流量净额(万元)152857.749491.8420348.2277347.2668535.48
经营活动现金流入小计(万元)794937.42448378.86216726.67897144.98669431.74
经营活动现金流出小计(万元)642079.69438887.02196378.45819797.72600896.26
投资活动产生的现金流量净额(万元)-5683.94-4263.00-2435.95-6763.48-3691.28
投资活动现金流入小计(万元)3785.131184.98878.767453.935078.73
投资活动现金流出小计(万元)9469.075447.993314.7114217.418770.01
筹资活动产生的现金流量净额(万元)-74612.05-8233.704439.10-155303.00-150907.55
筹资活动现金流入小计(万元)180244.97133284.3278094.48227725.70166985.22
筹资活动现金流出小计(万元)254857.03141518.0273655.38383028.70317892.77
期末现金及现金等价物余额(万元)131332.6355853.5681259.3758916.7757234.48
最后修改日期2025-11-012025-08-282025-04-292025-04-282024-10-30
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