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新黄浦(600638)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)62857.0441291.1923665.72252173.6667491.46
营业收入(万元)40326.0926672.7516153.86226240.6848855.54
营业总成本(万元)74607.3448556.9128868.15244140.8769759.31
营业成本(万元)30675.2818276.7012456.36170374.6631049.54
净利润(万元)18110.9021183.7813830.736609.8613686.11
归属于母公司的净利润(万元)18110.9021183.7813830.736760.9713686.11
营业利润(万元)16745.9420659.0618707.7023266.4815804.61
利润总额(万元)16635.2520536.5018558.9822959.4115721.19
少数股东损益(万元)-774.29-213.46-102.178059.93798.10
基本每股收益(元)0.27(元)0.31(元)0.21(元)0.10(元)0.20(元)
稀释每股收益(元)0.27(元)0.31(元)0.21(元)0.10(元)0.20(元)
非经常性损益(万元)----16348.181360.962379.63
扣除非经常性损益后净利润(万元)-3780.19-710.47-2517.455400.0111306.48
总资产(万元)2420458.292229668.072077170.562000469.722138600.95
总负债(万元)1925179.041728683.121582426.291519475.601649968.34
归属于母公司股东权益合计(万元)469830.52474990.93467637.88453807.15460883.39
股东权益合计(万元)495279.26500984.95494744.27480994.12488632.61
实收资本(股本)(万元)67339.6867339.6867339.6867339.6867339.68
资本公积(万元)90210.4490210.4490210.4490210.4490210.44
未分配利润(万元)274192.36279352.78271999.72258169.00265184.83
经营活动产生的现金流量净额(万元)310007.8485872.5632572.97215065.81170148.86
经营活动现金流入小计(万元)390254.89142172.8064019.91352314.06274927.44
经营活动现金流出小计(万元)80247.0556300.2431446.94137248.25104778.57
投资活动产生的现金流量净额(万元)15858.7528750.5732265.36-20781.61-17544.78
投资活动现金流入小计(万元)128740.28101898.3588762.81182722.12148335.62
投资活动现金流出小计(万元)112881.5373147.7856497.45203503.73165880.39
筹资活动产生的现金流量净额(万元)-22399.505738.362437.6825827.5332100.87
筹资活动现金流入小计(万元)26301.3225650.248663.63159811.73139604.87
筹资活动现金流出小计(万元)48700.8119911.886225.95133984.20107504.00
期末现金及现金等价物余额(万元)1016284.37833178.75780093.28712817.27677410.50
最后修改日期2026-10-302026-08-282026-04-232026-04-232025-11-01
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