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宏柏新材(605366)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)104831.9173113.2635582.51147747.55106488.98
营业收入(万元)104831.9173113.2635582.51147747.55106488.98
营业总成本(万元)114724.9776812.1036813.08152737.97110038.77
营业成本(万元)99969.1667365.3832134.45132205.6695362.10
净利润(万元)-7099.03-2599.61-550.79-3211.82-1336.80
归属于母公司的净利润(万元)-7247.58-2660.55-561.92-3086.71-1406.19
营业利润(万元)-8663.17-3268.68-643.97-4150.58-2163.95
利润总额(万元)-8776.06-3284.67-644.93-4188.85-1952.53
少数股东损益(万元)-26.01-0.98-0.02-0.40--
基本每股收益(元)-0.11(元)-0.04(元)-0.01(元)-0.05(元)-0.02(元)
稀释每股收益(元)-0.12(元)-0.03(元)0.00(元)-0.02(元)0.00(元)
非经常性损益(万元)707.90--------
扣除非经常性损益后净利润(万元)-7955.48-3259.63-811.92-3817.26-2544.77
总资产(万元)401869.82400350.84409516.26409716.59407097.74
总负债(万元)190342.65194127.93200396.80199584.71199641.48
归属于母公司股东权益合计(万元)210797.06205471.21209109.36210132.28207456.26
股东权益合计(万元)211527.16206222.92209119.47210131.88207456.26
实收资本(股本)(万元)65014.3963501.7863499.5863498.5260889.70
资本公积(万元)76835.6070194.3669710.2969217.4157476.56
未分配利润(万元)60049.8764636.9066735.5367297.4568977.98
经营活动产生的现金流量净额(万元)1477.11-2842.27-12643.3327662.5328816.82
经营活动现金流入小计(万元)84400.5852088.9122015.79137387.0497811.90
经营活动现金流出小计(万元)82923.4854931.1834659.11109724.5068995.09
投资活动产生的现金流量净额(万元)10701.1931278.3313148.95-54568.65-72022.19
投资活动现金流入小计(万元)94644.7874375.9325366.5238569.7918416.49
投资活动现金流出小计(万元)83943.5943097.6012217.5793138.4490438.68
筹资活动产生的现金流量净额(万元)2686.37-4187.379252.2788741.4799333.94
筹资活动现金流入小计(万元)52038.1537368.8316164.07153235.06139757.51
筹资活动现金流出小计(万元)49351.7741556.196911.8064493.5840423.57
期末现金及现金等价物余额(万元)94733.50104053.8789439.7379583.4073788.28
最后修改日期2025-11-012025-08-272025-04-292025-04-292024-10-31
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