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万顺新材(300057)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)269245.04146151.19657916.46474794.67299543.04
营业收入(万元)269245.04146151.19657916.46474794.67299543.04
营业总成本(万元)276820.67147999.81665572.54480915.43302285.02
营业成本(万元)254882.98136557.61623668.86450501.46282459.74
净利润(万元)-5307.41-664.56-20473.17-3620.73-932.07
归属于母公司的净利润(万元)-5306.38-664.30-19225.64-3620.40-932.59
营业利润(万元)-5253.71-554.31-17013.10-5383.09-1773.17
利润总额(万元)-5274.18-477.36-17156.93-5181.08-1600.50
少数股东损益(万元)-10.72-11.14-621.14-450.58-379.76
基本每股收益(元)-0.06(元)-0.01(元)-0.21(元)-0.04(元)-0.01(元)
稀释每股收益(元)-0.06(元)-0.01(元)-0.21(元)-0.04(元)-0.01(元)
非经常性损益(万元)1602.48991.931983.17----
扣除非经常性损益后净利润(万元)-6908.86-1656.23-21208.81-4829.61-2276.18
总资产(万元)1038454.801042989.561028099.801053038.931049894.67
总负债(万元)518870.78519181.92503619.69511566.07505885.52
归属于母公司股东权益合计(万元)519003.46523260.04523921.37540746.66543212.12
股东权益合计(万元)519584.02523807.64524480.11541472.86544009.15
实收资本(股本)(万元)89208.7388944.8288944.2791062.5291023.61
资本公积(万元)359376.58358365.73358363.04366474.82366290.53
未分配利润(万元)64587.7770118.3570782.6586559.3989247.21
经营活动产生的现金流量净额(万元)23488.60-13241.77-29248.25-37373.05-35751.03
经营活动现金流入小计(万元)380728.73200009.31693153.06520088.80323402.78
经营活动现金流出小计(万元)357240.13213251.08722401.30557461.85359153.80
投资活动产生的现金流量净额(万元)-6889.86111.66-41434.68-55129.31-13820.83
投资活动现金流入小计(万元)122063.8853738.98298092.93202290.6348644.10
投资活动现金流出小计(万元)128953.7453627.32339527.62257419.9462464.93
筹资活动产生的现金流量净额(万元)19749.0832120.3524985.2135620.1841892.15
筹资活动现金流入小计(万元)127952.3478451.86162577.94145917.55107344.23
筹资活动现金流出小计(万元)108203.2646331.51137592.72110297.3765452.08
期末现金及现金等价物余额(万元)168940.36151281.33132010.17120384.07169194.73
最后修改日期2025-08-262025-04-292025-04-102024-10-242024-08-26
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