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久日新材(688199)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)71349.7535604.26148844.34112406.3476812.76
营业收入(万元)71349.7535604.26148844.34112406.3476812.76
营业总成本(万元)71561.9536487.20154644.19115307.1878439.17
营业成本(万元)61714.5731365.73128378.0897207.0166232.65
净利润(万元)-771.73-950.40-5887.79-2965.14-2136.29
归属于母公司的净利润(万元)-905.73-1052.43-5376.08-2412.96-1288.12
营业利润(万元)-159.18-780.35-4338.10-1871.83-821.66
利润总额(万元)-247.77-791.81-4314.47-1740.06-721.88
少数股东损益(万元)-341.73-79.03-171.13-325.31-121.86
基本每股收益(元)-0.06(元)-0.07(元)-0.33(元)-0.15(元)-0.08(元)
稀释每股收益(元)-0.06(元)-0.07(元)-0.33(元)-0.15(元)-0.08(元)
非经常性损益(万元)--48.03902.41801.77555.91
扣除非经常性损益后净利润(万元)-1016.87-1100.46-6278.48-3214.73-1844.02
总资产(万元)413657.50392609.26401127.86418875.07419329.89
总负债(万元)148879.44127693.89135307.56150046.58149445.49
归属于母公司股东权益合计(万元)254989.82254833.78255678.17258819.94259655.88
股东权益合计(万元)264778.06264915.38265820.30268828.49269884.40
实收资本(股本)(万元)16122.7316122.7316122.7316122.7316122.73
资本公积(万元)186635.87186635.87186635.87186650.51186650.51
未分配利润(万元)43382.5143235.8144288.2447949.9049074.74
经营活动产生的现金流量净额(万元)3984.49-4819.627413.66-2173.73482.34
经营活动现金流入小计(万元)59111.2027235.67134471.1493584.5963323.84
经营活动现金流出小计(万元)55126.7232055.30127057.4895758.3262841.50
投资活动产生的现金流量净额(万元)-4773.686655.75-5897.93-15043.83-19458.25
投资活动现金流入小计(万元)69497.1938221.50177109.46119931.9372593.56
投资活动现金流出小计(万元)74270.8731565.75183007.39134975.7692051.81
筹资活动产生的现金流量净额(万元)14116.801561.77-2343.6020449.9422583.65
筹资活动现金流入小计(万元)66638.6037918.5081322.2473735.1960922.61
筹资活动现金流出小计(万元)52521.8036356.7283665.8353285.2438338.95
期末现金及现金等价物余额(万元)67679.0757674.0254109.2457908.9758296.03
最后修改日期2025-08-222025-04-292025-04-212024-10-292024-08-26
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