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冠城新材(600067)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)453799.42253171.34844938.67629682.49432439.69
营业收入(万元)453799.42253171.34844938.67629682.49432439.69
营业总成本(万元)443718.69244662.72896315.74623219.61426807.35
营业成本(万元)400658.49219560.81752044.35555792.84379691.96
净利润(万元)1331.873346.47-66194.65-7293.44-2337.84
归属于母公司的净利润(万元)1956.693480.37-66733.76-7227.82-2697.34
营业利润(万元)10793.8710012.61-53593.064503.476796.98
利润总额(万元)10696.5910035.04-53494.684600.316895.63
少数股东损益(万元)2060.022266.143478.854033.783517.16
基本每股收益(元)0.01(元)0.03(元)-0.49(元)-0.05(元)-0.02(元)
稀释每股收益(元)0.01(元)0.03(元)-0.49(元)-0.05(元)-0.02(元)
非经常性损益(万元)----1989.62--919.88
扣除非经常性损益后净利润(万元)1304.373206.05-68723.38-9217.89-3617.22
总资产(万元)1759507.351791590.081820921.521960532.172051776.94
总负债(万元)1076621.771074608.051109551.511189108.231275912.47
归属于母公司股东权益合计(万元)556177.34588123.53584777.06643678.27648633.86
股东权益合计(万元)682885.58716982.03711370.01771423.94775864.48
实收资本(股本)(万元)139166.87139166.87139166.87139166.87139166.87
资本公积(万元)93076.8993012.8993012.8993012.8993012.89
未分配利润(万元)265308.90296828.15293347.78352853.72357384.20
经营活动产生的现金流量净额(万元)9491.8420348.2277347.2668535.48-44035.25
经营活动现金流入小计(万元)448378.86216726.67897144.98669431.74355995.03
经营活动现金流出小计(万元)438887.02196378.45819797.72600896.26400030.28
投资活动产生的现金流量净额(万元)-4263.00-2435.95-6763.48-3691.28-4008.93
投资活动现金流入小计(万元)1184.98878.767453.935078.732284.61
投资活动现金流出小计(万元)5447.993314.7114217.418770.016293.55
筹资活动产生的现金流量净额(万元)-8233.704439.10-155303.00-150907.55-40361.76
筹资活动现金流入小计(万元)133284.3278094.48227725.70166985.22151767.48
筹资活动现金流出小计(万元)141518.0273655.38383028.70317892.77192129.25
期末现金及现金等价物余额(万元)55853.5681259.3758916.7757234.4855038.35
最后修改日期2025-08-282025-04-292025-04-282024-10-302024-08-30
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