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新乡化纤(000949)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)785679.95573999.20373772.21188060.53736577.45
营业收入(万元)785679.95573999.20373772.21188060.53736577.45
营业总成本(万元)773200.01561954.58366577.49186432.67718053.11
营业成本(万元)707863.81518063.81339192.05172169.08655181.57
净利润(万元)19800.2513322.236274.692765.0324555.25
归属于母公司的净利润(万元)19800.2513322.236274.692765.0324555.25
营业利润(万元)19563.2514631.567013.673200.7326384.33
利润总额(万元)20307.2114490.266877.613140.4425783.92
少数股东损益(万元)-50.64-50.64-50.64-50.64-198.88
基本每股收益(元)0.12(元)0.08(元)0.04(元)0.02(元)0.16(元)
稀释每股收益(元)0.12(元)0.08(元)0.04(元)0.02(元)0.16(元)
非经常性损益(万元)------1030.401320.08
扣除非经常性损益后净利润(万元)13050.919424.503635.951734.6323235.17
总资产(万元)1266402.361336441.801328516.431333130.961307969.41
总负债(万元)597118.48673768.31672890.48674869.56652422.40
归属于母公司股东权益合计(万元)669283.88662673.49655625.95652520.17649755.14
股东权益合计(万元)669283.88662673.49655625.95658261.40655547.01
实收资本(股本)(万元)170032.99170032.99170032.99170032.99170032.99
资本公积(万元)310422.76310290.39310290.39310694.27310694.27
未分配利润(万元)165975.67159497.65152450.11148940.45146175.42
经营活动产生的现金流量净额(万元)25238.25-4078.87-17294.37-5690.16-26875.40
经营活动现金流入小计(万元)589161.94416402.70272290.13144329.43543748.83
经营活动现金流出小计(万元)563923.69420481.56289584.50150019.59570624.22
投资活动产生的现金流量净额(万元)-35875.46-37180.68-28132.68-15278.58-74372.14
投资活动现金流入小计(万元)33209.3411540.924023.572012.0715141.60
投资活动现金流出小计(万元)69084.8048721.6032156.2417290.6589513.74
筹资活动产生的现金流量净额(万元)19570.5577080.7170311.3061671.6371174.16
筹资活动现金流入小计(万元)269182.48249182.48178609.61128609.61293308.24
筹资活动现金流出小计(万元)249611.93172101.77108298.3066937.98222134.08
期末现金及现金等价物余额(万元)92236.92119278.78108288.12123861.1682606.58
最后修改日期2026-04-072025-11-012025-08-222025-04-292025-03-28
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