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新大正(002968)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)227239.03150300.9374247.49338720.16257693.01
营业收入(万元)227239.03150300.9374247.49338720.16257693.01
营业总成本(万元)215199.59142040.4270223.03326187.63245413.37
营业成本(万元)194774.39129794.5663763.31299134.03226018.57
净利润(万元)10384.697117.683382.4411370.9610702.97
归属于母公司的净利润(万元)10384.697117.683382.4411377.4610702.97
营业利润(万元)13665.569481.154585.7715048.5113675.10
利润总额(万元)13593.469444.984584.0614782.3913609.37
少数股东损益(万元)1216.11913.35493.041350.141053.93
基本每股收益(元)0.46(元)0.31(元)0.15(元)0.51(元)0.47(元)
稀释每股收益(元)0.46(元)0.31(元)0.15(元)0.51(元)0.47(元)
非经常性损益(万元)789.63570.21313.32584.37--
扣除非经常性损益后净利润(万元)9595.056547.483069.1210793.089597.58
总资产(万元)202966.77199015.08201535.91209587.20206465.54
总负债(万元)71138.8670197.7672389.2383833.4078765.67
归属于母公司股东权益合计(万元)126599.88123613.32124054.29120671.85122835.58
股东权益合计(万元)131827.90128817.32129146.68125753.80127699.87
实收资本(股本)(万元)22627.7822627.7822627.7822627.7822627.78
资本公积(万元)36709.3236803.9036803.9036803.9037393.31
未分配利润(万元)56418.2753140.1353564.2050181.7652751.64
经营活动产生的现金流量净额(万元)-10710.22-14381.98-18436.7514232.35-9417.01
经营活动现金流入小计(万元)223024.58143380.7065631.93362993.47249557.85
经营活动现金流出小计(万元)233734.80157762.6784068.68348761.12258974.86
投资活动产生的现金流量净额(万元)-957.14-247.41632.45-6002.11-4792.40
投资活动现金流入小计(万元)1489.911325.461322.41236.4795.25
投资活动现金流出小计(万元)2447.061572.87689.966238.584887.66
筹资活动产生的现金流量净额(万元)-9751.16-8719.82-3533.50-9316.01-8931.39
筹资活动现金流入小计(万元)318.50311.50--2181.692169.69
筹资活动现金流出小计(万元)10069.679031.323533.5011497.7011101.08
期末现金及现金等价物余额(万元)37929.9435999.2638010.6659348.4737293.44
最后修改日期2025-11-012025-08-262025-04-292025-04-292024-10-31
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