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新奥股份(600803)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)13150669.009589262.006601493.003373959.0013591010.00
营业收入(万元)13145677.009585621.006599091.003372923.0013583649.00
营业总成本(万元)12122470.008819504.006056146.003162507.0012546387.00
营业成本(万元)11316100.008243066.005643910.002973875.0011691167.00
净利润(万元)498896.00390384.00277774.00123024.00324389.00
归属于母公司的净利润(万元)468132.00342580.00240764.0097643.00449318.00
营业利润(万元)1181768.00876760.00598022.00237987.001250492.00
利润总额(万元)1171071.00874312.00596434.00240918.001263596.00
少数股东损益(万元)530329.00363147.00229365.0084322.00545062.00
基本每股收益(元)1.52(元)1.11(元)0.78(元)0.32(元)1.46(元)
稀释每股收益(元)1.52(元)1.12(元)0.78(元)0.32(元)1.46(元)
非经常性损益(万元)27477.0014552.00-645.00-1284.0078247.00
扣除非经常性损益后净利润(万元)440655.00328028.00241409.0098927.00371071.00
总资产(万元)13528430.0013664297.0013143716.0013579054.0013248750.00
总负债(万元)7198703.007493929.007097221.007321699.007194389.00
归属于母公司股东权益合计(万元)2464698.002373163.002312670.002470452.002346726.00
股东权益合计(万元)6329727.006170368.006046495.006257355.006054361.00
实收资本(股本)(万元)309708.76309708.76309708.76309708.76309708.76
资本公积(万元)17866.0015046.0015835.0012436.0012180.00
未分配利润(万元)2032581.001957930.001911732.002086990.001989346.00
经营活动产生的现金流量净额(万元)1426651.00655146.00557339.0057650.001416216.00
经营活动现金流入小计(万元)17036452.0012366397.008334566.004089082.0017144923.00
经营活动现金流出小计(万元)15609801.0011711251.007777227.004031432.0015728707.00
投资活动产生的现金流量净额(万元)-596338.00-644175.00-437190.00-438475.00-690561.00
投资活动现金流入小计(万元)4183585.002782141.001224045.00281431.003282301.00
投资活动现金流出小计(万元)4779923.003426316.001661235.00719906.003972862.00
筹资活动产生的现金流量净额(万元)-496532.0086880.00-134589.00386719.00-1072006.00
筹资活动现金流入小计(万元)2863127.002441963.001079666.00948605.002558304.00
筹资活动现金流出小计(万元)3359659.002355083.001214255.00561886.003630310.00
期末现金及现金等价物余额(万元)1856734.001627538.001528424.001546449.001536422.00
最后修改日期2026-03-282025-11-012025-08-282025-04-292025-03-27
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