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海螺新材(000619)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)365537.47240083.39102817.18527617.83408762.46
营业收入(万元)365537.47240083.39102817.18527617.83408762.46
营业总成本(万元)371294.39244682.52106757.48541921.39413817.40
营业成本(万元)333319.01220886.3395589.11485662.16374874.07
净利润(万元)-3834.81-2899.82-2455.51-10896.97-2641.25
归属于母公司的净利润(万元)-3834.81-2899.82-2455.51-10586.04-2641.25
营业利润(万元)-3293.61-2556.96-2562.00-10160.87-1747.18
利润总额(万元)-3209.85-2523.13-2530.44-10089.83-1685.36
少数股东损益(万元)161.0036.43-210.77-588.21237.90
基本每股收益(元)-0.09(元)-0.07(元)-0.06(元)-0.24(元)-0.06(元)
稀释每股收益(元)-0.09(元)-0.07(元)-0.06(元)-0.24(元)-0.06(元)
非经常性损益(万元)1514.981236.38906.031518.651429.21
扣除非经常性损益后净利润(万元)-5349.79-4136.19-3361.53-12104.69-4070.45
总资产(万元)536232.29508091.64519106.76514787.13523684.01
总负债(万元)241011.84216278.76227096.77220110.87218384.27
归属于母公司股东权益合计(万元)255022.06255957.06256401.37258856.87267159.75
股东权益合计(万元)295220.45291812.87292009.99294676.26305299.74
实收资本(股本)(万元)44116.8844116.8844116.8844116.8844116.88
资本公积(万元)85804.4685804.4685804.4685804.4685804.46
未分配利润(万元)99509.68100444.68100888.99103344.50111289.29
经营活动产生的现金流量净额(万元)17333.338552.293727.5610786.53-689.49
经营活动现金流入小计(万元)356121.08230765.06103261.48509119.05398831.57
经营活动现金流出小计(万元)338787.76222212.7799533.91498332.52399521.06
投资活动产生的现金流量净额(万元)-14051.58-3009.72-2263.22-7703.86-3983.85
投资活动现金流入小计(万元)32539.5032538.2218038.2225185.378023.43
投资活动现金流出小计(万元)46591.0835547.9420301.4432889.2412007.28
筹资活动产生的现金流量净额(万元)432.86-9353.114660.016378.6016642.34
筹资活动现金流入小计(万元)114631.8891474.7634512.46182330.92172813.28
筹资活动现金流出小计(万元)114199.02100827.8829852.45175952.33156170.94
期末现金及现金等价物余额(万元)60499.2952974.1562909.0556784.6960599.02
最后修改日期2025-10-292025-08-282025-04-252025-03-312024-10-29
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