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新黄浦(600638)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)67491.4649718.4427826.08319463.02145699.01
营业收入(万元)48855.5438880.4123218.56292248.15125314.40
营业总成本(万元)69759.3150544.8728752.49301440.18139689.52
营业成本(万元)31049.5425859.9316218.84231894.8290817.56
净利润(万元)13686.1110163.057758.578556.055587.66
归属于母公司的净利润(万元)13686.1110163.057758.578170.855587.66
营业利润(万元)15804.6111577.028278.7226176.6713715.38
利润总额(万元)15721.1911469.428234.1326491.8214039.01
少数股东损益(万元)798.10453.55126.8810349.543841.03
基本每股收益(元)0.20(元)0.15(元)0.12(元)0.12(元)0.08(元)
稀释每股收益(元)0.20(元)0.15(元)0.12(元)0.12(元)0.08(元)
非经常性损益(万元)2379.632180.16------
扣除非经常性损益后净利润(万元)11306.487982.897265.626241.795137.42
总资产(万元)2138600.952004400.801897086.711915994.541993283.64
总负债(万元)1649968.341519375.261414526.461441238.491516456.48
归属于母公司股东权益合计(万元)460883.39459851.91457447.43449688.86447046.46
股东权益合计(万元)488632.61485025.54482560.25474756.05476827.16
实收资本(股本)(万元)67339.6867339.6867339.6867339.6867339.68
资本公积(万元)90210.4490210.4490210.4490210.4490536.43
未分配利润(万元)265184.83264153.78261746.41254029.34251401.15
经营活动产生的现金流量净额(万元)170148.86131630.9713440.711540.42-46543.50
经营活动现金流入小计(万元)274927.44196856.1056880.61166652.80134548.62
经营活动现金流出小计(万元)104778.5765225.1443439.90165112.38181092.12
投资活动产生的现金流量净额(万元)-17544.78-25437.21-4061.36-1781.28-7908.67
投资活动现金流入小计(万元)148335.6290074.0459499.01117342.4977624.71
投资活动现金流出小计(万元)165880.39115511.2563560.37119123.7785533.37
筹资活动产生的现金流量净额(万元)32100.8725377.7417222.92-54889.26-30671.62
筹资活动现金流入小计(万元)139604.87126205.57110056.16140215.9351747.78
筹资活动现金流出小计(万元)107504.00100827.8392833.24195105.1982419.40
期末现金及现金等价物余额(万元)677410.50624277.03519307.80492705.54462711.87
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-30
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