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新国都(300130)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)317989.84234345.94152717.5470133.28314754.41
营业收入(万元)317989.84234345.94152717.5470133.28314754.41
营业总成本(万元)278544.64199284.12126634.2856345.11270417.85
营业成本(万元)208739.48151695.85100708.7844470.59187086.37
净利润(万元)46222.5440738.9327547.9315706.4923462.41
归属于母公司的净利润(万元)46881.4840755.1127548.6015641.9023420.75
营业利润(万元)48744.9542297.1728969.1415487.1451383.40
利润总额(万元)49090.0842930.3229620.4215486.4320989.08
少数股东损益(万元)-285.31-234.80-155.36-59.16-274.99
基本每股收益(元)0.83(元)0.72(元)0.49(元)0.28(元)0.42(元)
稀释每股收益(元)0.83(元)0.72(元)0.49(元)0.28(元)0.42(元)
非经常性损益(万元)--4338.66-----25811.66
扣除非经常性损益后净利润(万元)42061.3036416.4524284.9014849.4649232.41
总资产(万元)614690.61612258.42611040.99582317.37569113.79
总负债(万元)174312.40178445.70174516.38146963.50149632.43
归属于母公司股东权益合计(万元)440292.79433670.73436314.63435670.49419738.81
股东权益合计(万元)440378.21433812.73436524.62435353.87419481.36
实收资本(股本)(万元)56729.9156729.9156729.9156703.0656686.86
资本公积(万元)220894.92219756.47218572.41217831.35217622.37
未分配利润(万元)141297.49137336.95141149.41141518.82125876.92
经营活动产生的现金流量净额(万元)40558.635865.4313843.40-7422.4771643.24
经营活动现金流入小计(万元)418022.37305784.72199535.1597654.04410792.26
经营活动现金流出小计(万元)377463.73299919.29185691.75105076.51339149.02
投资活动产生的现金流量净额(万元)-127990.95-110177.19-171115.05-150772.74-5929.08
投资活动现金流入小计(万元)897573.88715706.90439500.83139294.65318249.37
投资活动现金流出小计(万元)1025564.83825884.10610615.88290067.39324178.45
筹资活动产生的现金流量净额(万元)-32751.51-28896.24-2945.2210407.39-27713.01
筹资活动现金流入小计(万元)24315.0526856.7517811.8214224.9952405.34
筹资活动现金流出小计(万元)57066.5655752.9920757.033817.6080118.35
期末现金及现金等价物余额(万元)241118.82230513.38204831.48216618.34364088.50
最后修改日期2026-03-282025-10-282025-08-272025-04-232025-03-31
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