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*ST新元(300472)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)642.28380.8313074.1027528.0711704.16
营业收入(万元)642.28380.8313074.1027528.0711704.16
营业总成本(万元)6008.952296.3553981.6539996.8817549.06
营业成本(万元)640.75422.3913471.9423231.449534.21
净利润(万元)-6506.55-1722.84-44301.31-5823.25-3706.58
归属于母公司的净利润(万元)-6506.55-1722.84-44152.53-5823.25-3706.58
营业利润(万元)-4230.94-1857.50-37450.53-8601.98-6114.63
利润总额(万元)-6615.44-1822.82-38788.89-8601.95-6113.33
少数股东损益(万元)-108.80-94.06-481.19-368.92-387.15
基本每股收益(元)-0.24(元)-0.06(元)-1.60(元)-0.21(元)-0.10(元)
稀释每股收益(元)-0.24(元)-0.06(元)-1.60(元)-0.21(元)-0.10(元)
非经常性损益(万元)-1676.6229.732266.863431.46--
扣除非经常性损益后净利润(万元)-4829.92-1752.56-46419.39-9254.72-6700.72
总资产(万元)102704.07102839.18101284.86151355.02132142.61
总负债(万元)109005.46104436.60100970.9297209.0190681.42
归属于母公司股东权益合计(万元)-3836.94852.722669.6156548.9844382.40
股东权益合计(万元)-6301.40-1597.42313.9554146.0141461.20
实收资本(股本)(万元)27525.8627525.8627525.8627525.8627525.86
资本公积(万元)106960.84106960.84106960.84108324.98108078.90
未分配利润(万元)-135028.61-130338.96-128522.07-76155.63-88076.12
经营活动产生的现金流量净额(万元)-2007.44-755.32-15059.00-12369.17-9507.63
经营活动现金流入小计(万元)3840.202348.2018569.8518737.1013523.77
经营活动现金流出小计(万元)5847.643103.5233628.8531106.2723031.40
投资活动产生的现金流量净额(万元)0.900.45913.05901.131123.31
投资活动现金流入小计(万元)0.900.451654.281627.451627.45
投资活动现金流出小计(万元)0.00--741.23726.32504.14
筹资活动产生的现金流量净额(万元)1873.691398.026777.504333.741479.51
筹资活动现金流入小计(万元)2151.001442.0236481.0129928.1121251.24
筹资活动现金流出小计(万元)277.3144.0029703.5125594.3719771.73
期末现金及现金等价物余额(万元)202.99979.00335.33570.16806.14
最后修改日期2025-08-262025-04-302025-04-302024-10-172025-04-30
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