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高盟新材(300200)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)131945.5695175.5159702.2628616.70118084.36
营业收入(万元)131945.5695175.5159702.2628616.70118084.36
营业总成本(万元)120314.3682798.2651797.1324827.47105284.31
营业成本(万元)99287.9669345.9143172.6720682.5885187.20
净利润(万元)10397.1811447.027662.503861.9813536.04
归属于母公司的净利润(万元)10398.0111447.027662.503861.9813536.04
营业利润(万元)11503.4512936.578721.394587.8715491.59
利润总额(万元)11316.7912814.268594.034549.5315470.42
少数股东损益(万元)-378.87-258.75-157.35-58.68-176.48
基本每股收益(元)0.25(元)0.27(元)0.18(元)0.09(元)0.32(元)
稀释每股收益(元)0.25(元)0.27(元)0.18(元)0.09(元)0.32(元)
非经常性损益(万元)------259.791985.39
扣除非经常性损益后净利润(万元)9080.1411151.447448.233602.1911550.65
总资产(万元)254618.82243173.08235918.70231332.06231859.47
总负债(万元)89521.7576780.3973255.0066108.8170520.28
归属于母公司股东权益合计(万元)163005.78164181.29160350.89162811.77158869.04
股东权益合计(万元)165097.07166392.69162663.70165223.25161339.20
实收资本(股本)(万元)43097.3243097.3243097.3243097.3243097.32
资本公积(万元)95820.9195820.9195820.9195820.9195820.91
未分配利润(万元)20092.1621920.2618135.7420581.7316719.75
经营活动产生的现金流量净额(万元)-1640.06-2920.37-3557.07-7383.33-2607.00
经营活动现金流入小计(万元)99531.2364257.4039362.7417918.3688636.93
经营活动现金流出小计(万元)101171.2967177.7742919.8125301.6991243.93
投资活动产生的现金流量净额(万元)8473.4615761.191309.34-4233.411712.61
投资活动现金流入小计(万元)77484.5262541.8144358.3114815.4779997.12
投资活动现金流出小计(万元)69011.0646780.6143048.9619048.8878284.51
筹资活动产生的现金流量净额(万元)-5343.79-3917.993642.396883.253107.95
筹资活动现金流入小计(万元)29267.3628534.8322960.008050.0026954.00
筹资活动现金流出小计(万元)34611.1532452.8219317.611166.7523846.05
期末现金及现金等价物余额(万元)19552.9427041.6419563.3413453.2818188.11
最后修改日期2026-03-252025-10-212025-08-222025-04-252025-03-28
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