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上纬新材(688585)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)179684.66127939.5278377.3936909.56149382.27
营业收入(万元)179684.66127939.5278377.3936909.56149382.27
营业总成本(万元)173236.73121004.6475153.5033981.15137499.02
营业成本(万元)155242.55109745.1767291.6531340.54125682.60
净利润(万元)5165.637960.066326.831786.237739.73
归属于母公司的净利润(万元)4108.566054.772990.042255.068868.14
营业利润(万元)5173.697460.983685.272794.6611404.49
利润总额(万元)5211.947486.593689.202805.8411459.82
少数股东损益(万元)-19.18-5.343.633.28-101.32
基本每股收益(元)0.10(元)0.15(元)0.07(元)0.06(元)0.22(元)
稀释每股收益(元)0.10(元)0.15(元)0.07(元)0.06(元)0.22(元)
非经常性损益(万元)842.59590.72------
扣除非经常性损益后净利润(万元)3265.975464.042604.142124.618034.99
总资产(万元)231491.69224413.84206725.59203852.34195999.96
总负债(万元)96415.4890596.6774563.0974992.3168953.37
归属于母公司股东权益合计(万元)134660.66133387.79131724.15128422.03126611.86
股东权益合计(万元)135076.20133817.17132162.50128860.03127046.59
实收资本(股本)(万元)40336.1740336.1740336.1740336.1740336.17
资本公积(万元)36520.0732448.9832448.9832448.9832448.98
未分配利润(万元)49101.3651099.9748035.2448550.6846295.62
经营活动产生的现金流量净额(万元)9564.0311077.5414731.3410311.572595.32
经营活动现金流入小计(万元)124246.4592839.4567316.5133810.30101914.71
经营活动现金流出小计(万元)114682.4281761.9152585.1723498.7399319.40
投资活动产生的现金流量净额(万元)-3391.03-13476.93-14615.95-14834.22-8361.50
投资活动现金流入小计(万元)116229.2688996.9968040.1037960.5641821.98
投资活动现金流出小计(万元)119620.29102473.9282656.0452794.7850183.49
筹资活动产生的现金流量净额(万元)-2782.32-1896.42-900.34531.84-2538.48
筹资活动现金流入小计(万元)5395.015395.014288.231532.761439.18
筹资活动现金流出小计(万元)8177.337291.435188.571000.923977.66
期末现金及现金等价物余额(万元)30396.0423501.8527734.8622882.3327023.63
最后修改日期2026-03-312025-11-012025-08-072025-04-292025-04-02
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