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冠城新材(600067)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)473297.22216003.651239026.77842822.13453799.42
营业收入(万元)473297.22216003.651239026.77842822.13453799.42
营业总成本(万元)472298.91216024.771206200.36819020.85443718.69
营业成本(万元)434920.01198523.701118395.28754752.27400658.49
净利润(万元)-4634.97-2267.086662.007689.201331.87
归属于母公司的净利润(万元)-4273.89-2058.607468.168300.301956.69
营业利润(万元)-15.9264.7728157.6926223.9810793.87
利润总额(万元)-14.5378.0427672.9626116.8010696.59
少数股东损益(万元)421.00350.655560.456144.372060.02
基本每股收益(元)-0.03(元)-0.02(元)0.05(元)0.06(元)0.01(元)
稀释每股收益(元)-0.03(元)-0.02(元)0.05(元)0.06(元)0.01(元)
非经常性损益(万元)--176.794.831054.12--
扣除非经常性损益后净利润(万元)-4139.92-2235.397463.327246.181304.37
总资产(万元)1676732.171669277.111624672.831717474.511759507.35
总负债(万元)997231.51981467.77934945.891025915.501076621.77
归属于母公司股东权益合计(万元)552774.13559240.38561507.47562534.67556177.34
股东权益合计(万元)679500.66687809.34689726.94691559.02682885.58
实收资本(股本)(万元)139166.87139166.87139166.87139166.87139166.87
资本公积(万元)93068.8393076.8993076.8993076.8993076.89
未分配利润(万元)261065.08267370.67269429.27271652.50265308.90
经营活动产生的现金流量净额(万元)-55740.15-24857.53154298.45152857.749491.84
经营活动现金流入小计(万元)494414.28217301.241061352.12794937.42448378.86
经营活动现金流出小计(万元)550154.43242158.77907053.67642079.69438887.02
投资活动产生的现金流量净额(万元)-733.97-2448.87-6293.70-5683.94-4263.00
投资活动现金流入小计(万元)6817.581998.4810520.133785.131184.98
投资活动现金流出小计(万元)7551.554447.3516813.839469.075447.99
筹资活动产生的现金流量净额(万元)29724.8829080.08-91468.90-74612.05-8233.70
筹资活动现金流入小计(万元)160412.6563562.40223785.66180244.97133284.32
筹资活动现金流出小计(万元)130687.7734482.32315254.55254857.03141518.02
期末现金及现金等价物余额(万元)87988.50116738.19115171.67131332.6355853.56
最后修改日期2026-08-272026-04-302026-04-232025-11-012025-08-28
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