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华密新材(920247)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)43866.9131097.6420293.439593.1241051.41
营业收入(万元)43866.9131097.6420293.439593.1241051.41
营业总成本(万元)39558.2128696.5418774.498825.2337200.72
营业成本(万元)29914.4921698.8214287.906838.8928290.67
净利润(万元)4346.192498.451676.79943.793869.33
归属于母公司的净利润(万元)4346.192498.451676.79943.793869.33
营业利润(万元)4950.262847.191945.541119.244469.43
利润总额(万元)4914.882811.481923.761119.124436.31
少数股东损益(万元)78.4940.9927.2412.0415.77
基本每股收益(元)0.28(元)0.16(元)0.11(元)0.08(元)0.32(元)
稀释每股收益(元)0.28(元)0.16(元)0.11(元)0.08(元)0.32(元)
非经常性损益(万元)350.74271.33265.85255.92339.95
扣除非经常性损益后净利润(万元)3995.452227.121410.94687.873529.39
总资产(万元)62231.5862483.0761279.5163093.0857478.81
总负债(万元)12945.9815182.7215345.5416162.2111503.77
归属于母公司股东权益合计(万元)47966.2746118.5345296.8746308.9845365.19
股东权益合计(万元)49285.5947300.3545933.9646930.8745975.04
实收资本(股本)(万元)15754.4215754.4215754.4212118.7812118.78
资本公积(万元)14931.7514931.7514931.7518567.3918567.39
未分配利润(万元)13738.1212326.6911505.0412517.1511573.35
经营活动产生的现金流量净额(万元)1398.16-807.32-1478.64583.471769.60
经营活动现金流入小计(万元)35091.9723998.2616180.559346.9533799.23
经营活动现金流出小计(万元)33693.8124805.5817659.188763.4832029.63
投资活动产生的现金流量净额(万元)-3419.04-1397.22-138.95747.98-830.20
投资活动现金流入小计(万元)7514.487514.487654.487514.4853472.28
投资活动现金流出小计(万元)10933.528911.707793.436766.5054302.48
筹资活动产生的现金流量净额(万元)123.013112.123517.604914.36-556.35
筹资活动现金流入小计(万元)5480.005180.005500.005000.007150.00
筹资活动现金流出小计(万元)5356.992067.881982.4085.647706.35
期末现金及现金等价物余额(万元)3082.145890.176882.7511228.294982.51
最后修改日期2026-03-282025-10-282025-08-072025-04-292025-04-29
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