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海螺新材(000619)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)454028.83365537.47240083.39102817.18527617.83
营业收入(万元)454028.83365537.47240083.39102817.18527617.83
营业总成本(万元)473038.33371294.39244682.52106757.48541921.39
营业成本(万元)417827.40333319.01220886.3395589.11485662.16
净利润(万元)-7976.80-3834.81-2899.82-2455.51-10896.97
归属于母公司的净利润(万元)-8556.68-3834.81-2899.82-2455.51-10586.04
营业利润(万元)-9221.98-3293.61-2556.96-2562.00-10160.87
利润总额(万元)-8149.22-3209.85-2523.13-2530.44-10089.83
少数股东损益(万元)-55.10161.0036.43-210.77-588.21
基本每股收益(元)-0.19(元)-0.09(元)-0.07(元)-0.06(元)-0.24(元)
稀释每股收益(元)-0.19(元)-0.09(元)-0.07(元)-0.06(元)-0.24(元)
非经常性损益(万元)--1514.981236.38906.031518.65
扣除非经常性损益后净利润(万元)-18167.05-5349.79-4136.19-3361.53-12104.69
总资产(万元)533996.45536232.29508091.64519106.76514787.13
总负债(万元)234389.15241011.84216278.76227096.77220110.87
归属于母公司股东权益合计(万元)250880.08255022.06255957.06256401.37258856.87
股东权益合计(万元)299607.31295220.45291812.87292009.99294676.26
实收资本(股本)(万元)44116.8844116.8844116.8844116.8844116.88
资本公积(万元)85804.4685804.4685804.4685804.4685804.46
未分配利润(万元)94787.8299509.68100444.68100888.99103344.50
经营活动产生的现金流量净额(万元)27114.4917333.338552.293727.5610786.53
经营活动现金流入小计(万元)438141.43356121.08230765.06103261.48509119.05
经营活动现金流出小计(万元)411026.95338787.76222212.7799533.91498332.52
投资活动产生的现金流量净额(万元)-17356.40-14051.58-3009.72-2263.22-7703.86
投资活动现金流入小计(万元)38234.1032539.5032538.2218038.2225185.37
投资活动现金流出小计(万元)55590.5046591.0835547.9420301.4432889.24
筹资活动产生的现金流量净额(万元)-12603.92432.86-9353.114660.016378.60
筹资活动现金流入小计(万元)129332.31114631.8891474.7634512.46182330.92
筹资活动现金流出小计(万元)141936.24114199.02100827.8829852.45175952.33
期末现金及现金等价物余额(万元)53921.7660499.2952974.1562909.0556784.69
最后修改日期2026-03-282025-10-292025-08-282025-04-252025-03-31
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