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卓越新能(688196)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)142422.5667775.98287601.02234252.41131153.39
营业收入(万元)142422.5667775.98287601.02234252.41131153.39
营业总成本(万元)140536.3766604.88285332.32225745.37127256.89
营业成本(万元)121253.9758861.70255293.01206775.17117808.71
净利润(万元)-1695.782512.9416157.8116995.1512564.92
归属于母公司的净利润(万元)1608.033013.1415455.3516737.7711736.10
营业利润(万元)7363.584321.6015472.5917583.7311633.56
利润总额(万元)6107.304301.8214801.4717423.9311637.08
少数股东损益(万元)-40.85-5.93-50.87----
基本每股收益(元)0.13(元)0.24(元)1.28(元)1.39(元)0.98(元)
稀释每股收益(元)----------
非经常性损益(万元)--147.49-176.86807.26931.24
扣除非经常性损益后净利润(万元)3883.072865.6515632.2115930.5210804.86
总资产(万元)417479.47419682.57408241.17368339.53363997.76
总负债(万元)106641.1998287.8289417.0778071.6078160.07
归属于母公司股东权益合计(万元)310734.32321366.21318789.64290267.92285837.69
股东权益合计(万元)310838.29321394.75318824.11290267.92285837.69
实收资本(股本)(万元)12719.0812719.0812719.0812000.0012000.00
资本公积(万元)154548.91154548.91154548.91125908.93125908.93
未分配利润(万元)139615.37147437.72144366.88146008.84141007.17
经营活动产生的现金流量净额(万元)-18601.88-18841.93-8992.5634210.80-3132.75
经营活动现金流入小计(万元)148131.1559591.49317574.70262095.37130849.72
经营活动现金流出小计(万元)166733.0378433.43326567.25227884.57133982.47
投资活动产生的现金流量净额(万元)5563.0218959.70634.069947.5427278.41
投资活动现金流入小计(万元)72396.5059029.8185923.3581136.2881927.61
投资活动现金流出小计(万元)66833.4940070.1185289.2971188.7454649.20
筹资活动产生的现金流量净额(万元)13406.6510214.2014901.56-17039.74-8407.70
筹资活动现金流入小计(万元)44478.2822870.0059589.1121970.0018950.00
筹资活动现金流出小计(万元)31071.6312655.8044687.5539009.7427357.70
期末现金及现金等价物余额(万元)30242.9139884.6830891.2653382.7841932.01
最后修改日期2026-08-252026-04-282026-04-282025-11-012025-08-30
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