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华正新材(603186)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)436920.77319567.30209507.93102997.59386474.64
营业收入(万元)436920.77319567.30209507.93102997.59386474.64
营业总成本(万元)435367.01316460.01208133.18103087.81404060.95
营业成本(万元)379805.30278725.81182401.3390028.39347217.81
净利润(万元)27671.346260.874266.901840.05-9743.03
归属于母公司的净利润(万元)27671.346260.874266.901840.05-9743.03
营业利润(万元)32039.626525.964639.391682.96-10428.61
利润总额(万元)31179.096540.854646.371682.43-10409.33
少数股东损益(万元)226.87361.73148.6736.2912.10
基本每股收益(元)1.95(元)0.44(元)0.30(元)0.13(元)-0.69(元)
稀释每股收益(元)1.90(元)0.44(元)0.30(元)0.13(元)-0.69(元)
非经常性损益(万元)21104.26--834.03401.592117.84
扣除非经常性损益后净利润(万元)6567.084960.653432.871438.46-11860.88
总资产(万元)633454.63638052.96642775.92645247.69611255.99
总负债(万元)458397.84484278.91488648.41493659.39461544.05
归属于母公司股东权益合计(万元)173082.33151665.02149793.97147367.12145527.07
股东权益合计(万元)175056.79153774.05154127.52151588.29149711.95
实收资本(股本)(万元)14202.4814202.3214201.2014201.2014201.20
资本公积(万元)79207.6879200.4579320.6779320.6779320.67
未分配利润(万元)67498.7146430.8244436.8542010.0040169.95
经营活动产生的现金流量净额(万元)35405.3515179.4215857.55-21380.6316888.03
经营活动现金流入小计(万元)393217.46275421.20184129.3470327.92354149.63
经营活动现金流出小计(万元)357812.11260241.79168271.7991708.55337261.60
投资活动产生的现金流量净额(万元)289.91-1596.545418.339353.69-25403.07
投资活动现金流入小计(万元)21111.4415072.6215048.3315037.46225.35
投资活动现金流出小计(万元)20821.5316669.169630.005683.7725628.42
筹资活动产生的现金流量净额(万元)-41206.02-14591.83-13966.9515134.582826.38
筹资活动现金流入小计(万元)135370.0099260.0070140.0057900.00129584.33
筹资活动现金流出小计(万元)176576.02113851.8384106.9542765.42126757.96
期末现金及现金等价物余额(万元)21933.5726490.4734820.9230523.1327287.04
最后修改日期2026-03-242025-10-242025-08-222025-04-222025-03-18
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