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正海磁材(300224)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)703109.12497314.92305743.74145882.39553914.97
营业收入(万元)703109.12497314.92305743.74145882.39553914.97
营业总成本(万元)677259.83474969.30298535.82139924.69535292.33
营业成本(万元)611381.71431065.74268850.06126354.23478882.42
净利润(万元)30730.9322805.4611317.286950.969216.74
归属于母公司的净利润(万元)30735.7822795.3511310.266948.689234.02
营业利润(万元)30824.1122744.2110247.257078.5816428.02
利润总额(万元)31073.2222839.1410372.797112.9817918.34
少数股东损益(万元)87.69307.13266.9319.24-248.33
基本每股收益(元)0.36(元)0.27(元)0.14(元)0.08(元)0.11(元)
稀释每股收益(元)0.36(元)0.27(元)0.14(元)0.08(元)0.11(元)
非经常性损益(万元)3019.40----612.393220.83
扣除非经常性损益后净利润(万元)27716.3920726.989913.806336.296013.19
总资产(万元)943361.18874276.31866410.04920713.56877530.00
总负债(万元)425113.29363982.88472168.67514576.77478510.30
归属于母公司股东权益合计(万元)514329.07506155.18390077.32402220.42395122.57
股东权益合计(万元)518247.89510293.43394241.38406136.79399019.71
实收资本(股本)(万元)93070.0493070.0483771.4583771.4583771.25
资本公积(万元)273151.94273065.13152032.23152031.13152028.62
未分配利润(万元)122977.37117440.07105954.98118239.85111291.18
经营活动产生的现金流量净额(万元)12161.76-22749.29-30126.16-23618.9932798.01
经营活动现金流入小计(万元)701741.70504957.24323655.96126728.83596682.84
经营活动现金流出小计(万元)689579.93527706.53353782.12150347.81563884.83
投资活动产生的现金流量净额(万元)16422.8220934.6532367.9115809.72-227.25
投资活动现金流入小计(万元)25107.4125895.7336033.4717845.0020773.90
投资活动现金流出小计(万元)8684.594961.083665.552035.2821001.14
筹资活动产生的现金流量净额(万元)-17099.02-16985.62-10736.892545.52-34646.60
筹资活动现金流入小计(万元)15206.5315206.5310963.187021.2311719.52
筹资活动现金流出小计(万元)32305.5532192.1521700.074475.7146366.12
期末现金及现金等价物余额(万元)63730.3634440.6144768.7547233.1651806.94
最后修改日期2026-03-312025-10-262025-08-212025-04-232025-04-23
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