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新乡化纤(000949)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)573999.20373772.21188060.53736577.45555758.77
营业收入(万元)573999.20373772.21188060.53736577.45555758.77
营业总成本(万元)561954.58366577.49186432.67718053.11532274.49
营业成本(万元)518063.81339192.05172169.08655181.57490917.33
净利润(万元)13322.236274.692765.0324555.2519928.87
归属于母公司的净利润(万元)13322.236274.692765.0324555.2519928.87
营业利润(万元)14631.567013.673200.7326384.3323629.97
利润总额(万元)14490.266877.613140.4425783.9223617.80
少数股东损益(万元)-50.64-50.64-50.64-198.88-137.62
基本每股收益(元)0.08(元)0.04(元)0.02(元)0.16(元)0.13(元)
稀释每股收益(元)0.08(元)0.04(元)0.02(元)0.16(元)0.13(元)
非经常性损益(万元)----1030.401320.08530.06
扣除非经常性损益后净利润(万元)9424.503635.951734.6323235.1719398.81
总资产(万元)1336441.801328516.431333130.961307969.411332965.92
总负债(万元)673768.31672890.48674869.56652422.40677013.32
归属于母公司股东权益合计(万元)662673.49655625.95652520.17649755.14650099.46
股东权益合计(万元)662673.49655625.95658261.40655547.01655952.59
实收资本(股本)(万元)170032.99170032.99170032.99170032.99170032.99
资本公积(万元)310290.39310290.39310694.27310694.27310694.27
未分配利润(万元)159497.65152450.11148940.45146175.42146519.74
经营活动产生的现金流量净额(万元)-4078.87-17294.37-5690.16-26875.40-12666.83
经营活动现金流入小计(万元)416402.70272290.13144329.43543748.83393790.09
经营活动现金流出小计(万元)420481.56289584.50150019.59570624.22406456.92
投资活动产生的现金流量净额(万元)-37180.68-28132.68-15278.58-74372.14-50422.31
投资活动现金流入小计(万元)11540.924023.572012.0715141.6013064.36
投资活动现金流出小计(万元)48721.6032156.2417290.6589513.7463486.66
筹资活动产生的现金流量净额(万元)77080.7170311.3061671.6371174.16103766.97
筹资活动现金流入小计(万元)249182.48178609.61128609.61293308.24247646.30
筹资活动现金流出小计(万元)172101.77108298.3066937.98222134.08143879.33
期末现金及现金等价物余额(万元)119278.78108288.12123861.1682606.58152843.51
最后修改日期2025-11-012025-08-222025-04-292025-03-282024-10-31
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