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宏柏新材(605366)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)73113.2635582.51147747.55106488.9873233.51
营业收入(万元)73113.2635582.51147747.55106488.9873233.51
营业总成本(万元)76812.1036813.08152737.97110038.7773024.33
营业成本(万元)67365.3832134.45132205.6695362.1064386.37
净利润(万元)-2599.61-550.79-3211.82-1336.801025.24
归属于母公司的净利润(万元)-2660.55-561.92-3086.71-1406.191084.18
营业利润(万元)-3268.68-643.97-4150.58-2163.951028.98
利润总额(万元)-3284.67-644.93-4188.85-1952.531231.51
少数股东损益(万元)-0.98-0.02-0.40----
基本每股收益(元)-0.04(元)-0.01(元)-0.05(元)-0.02(元)0.02(元)
稀释每股收益(元)-0.03(元)0.00(元)-0.02(元)0.00(元)0.02(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-3259.63-811.92-3817.26-2544.77283.10
总资产(万元)400350.84409516.26409716.59407097.74401460.18
总负债(万元)194127.93200396.80199584.71199641.48191631.32
归属于母公司股东权益合计(万元)205471.21209109.36210132.28207456.26209828.86
股东权益合计(万元)206222.92209119.47210131.88207456.26209828.86
实收资本(股本)(万元)63501.7863499.5863498.5260889.7061230.51
资本公积(万元)70194.3669710.2969217.4157476.5658820.02
未分配利润(万元)64636.9066735.5367297.4568977.9871454.71
经营活动产生的现金流量净额(万元)-2842.27-12643.3327662.5328816.8216972.69
经营活动现金流入小计(万元)52088.9122015.79137387.0497811.9066400.09
经营活动现金流出小计(万元)54931.1834659.11109724.5068995.0949427.40
投资活动产生的现金流量净额(万元)31278.3313148.95-54568.65-72022.19-30458.30
投资活动现金流入小计(万元)74375.9325366.5238569.7918416.49245.80
投资活动现金流出小计(万元)43097.6012217.5793138.4490438.6830704.09
筹资活动产生的现金流量净额(万元)-4187.379252.2788741.4799333.94101117.96
筹资活动现金流入小计(万元)37368.8316164.07153235.06139757.51130820.00
筹资活动现金流出小计(万元)41556.196911.8064493.5840423.5729702.04
期末现金及现金等价物余额(万元)104053.8789439.7379583.4073788.28105257.37
最后修改日期2025-08-272025-04-292025-04-292024-10-312024-08-28
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