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华正新材(603186)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)209507.93102997.59386474.64282374.82194211.03
营业收入(万元)209507.93102997.59386474.64282374.82194211.03
营业总成本(万元)208133.18103087.81404060.95289358.17196296.53
营业成本(万元)182401.3390028.39347217.81252688.07173380.64
净利润(万元)4266.901840.05-9743.03-664.50997.25
归属于母公司的净利润(万元)4266.901840.05-9743.03-664.50997.25
营业利润(万元)4639.391682.96-10428.61-2243.20171.94
利润总额(万元)4646.371682.43-10409.33-2233.68189.73
少数股东损益(万元)148.6736.2912.10124.1458.46
基本每股收益(元)0.30(元)0.13(元)-0.69(元)-0.05(元)0.07(元)
稀释每股收益(元)0.30(元)0.13(元)-0.69(元)-0.05(元)0.07(元)
非经常性损益(万元)834.03401.592117.84372.96--
扣除非经常性损益后净利润(万元)3432.871438.46-11860.88-1037.471123.91
总资产(万元)642775.92645247.69611255.99635307.02626019.70
总负债(万元)488648.41493659.39461544.05476404.60465521.40
归属于母公司股东权益合计(万元)149793.97147367.12145527.07154605.30156266.86
股东权益合计(万元)154127.52151588.29149711.95158902.41160498.29
实收资本(股本)(万元)14201.2014201.2014201.2014201.2014201.20
资本公积(万元)79320.6779320.6779320.6779320.3679320.15
未分配利润(万元)44436.8542010.0040169.9549364.1651025.92
经营活动产生的现金流量净额(万元)15857.55-21380.6316888.03845.72-1925.24
经营活动现金流入小计(万元)184129.3470327.92354149.63256981.44174581.87
经营活动现金流出小计(万元)168271.7991708.55337261.60256135.72176507.11
投资活动产生的现金流量净额(万元)5418.339353.69-25403.07-22856.12-17607.36
投资活动现金流入小计(万元)15048.3315037.46225.35117.5340.17
投资活动现金流出小计(万元)9630.005683.7725628.4222973.6517647.52
筹资活动产生的现金流量净额(万元)-13966.9515134.582826.3823681.5127217.37
筹资活动现金流入小计(万元)70140.0057900.00129584.33105584.3382034.33
筹资活动现金流出小计(万元)84106.9542765.42126757.9681902.8354816.96
期末现金及现金等价物余额(万元)34820.9230523.1327287.0434490.5640486.51
最后修改日期2025-08-222025-04-222025-03-182024-10-292024-08-16
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