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派克新材(605123)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)354285.94268129.53177791.4577152.55321271.47
营业收入(万元)354285.94268129.53177791.4577152.55321271.47
营业总成本(万元)328973.02243742.29161299.0270730.59295238.14
营业成本(万元)298453.24223880.20146452.4662913.87261265.42
净利润(万元)25244.1823758.3817547.117664.1026387.09
归属于母公司的净利润(万元)25237.4423748.4817538.847661.6826391.15
营业利润(万元)28143.5526502.5920108.108558.9029856.32
利润总额(万元)28087.3426553.1820151.628559.2729688.51
少数股东损益(万元)----------
基本每股收益(元)2.08(元)1.96(元)1.45(元)0.63(元)2.18(元)
稀释每股收益(元)2.08(元)1.96(元)1.45(元)0.63(元)2.18(元)
非经常性损益(万元)----615.56515.421490.99
扣除非经常性损益后净利润(万元)21630.0422134.0716923.297146.2624900.16
总资产(万元)821868.62819713.25759786.47738882.24723394.08
总负债(万元)364465.76357737.65304022.13289874.70282050.65
归属于母公司股东权益合计(万元)457402.86461975.60455764.34449007.54441343.43
股东权益合计(万元)457402.86461975.60455764.34449007.54441343.43
实收资本(股本)(万元)12117.0912117.0912117.0912117.0912117.09
资本公积(万元)258654.80258654.80258654.80258654.80258654.80
未分配利润(万元)178306.53182876.12176666.48169915.53162253.85
经营活动产生的现金流量净额(万元)82912.8653186.736904.90-9897.5859442.11
经营活动现金流入小计(万元)391330.81280312.34158087.2665594.66350801.84
经营活动现金流出小计(万元)308417.95227125.60151182.3675492.24291359.73
投资活动产生的现金流量净额(万元)-17416.6620693.9618080.2114692.18-86469.36
投资活动现金流入小计(万元)107337.52102333.8479189.7138800.82144971.12
投资活动现金流出小计(万元)124754.1881639.8861109.5024108.64231440.48
筹资活动产生的现金流量净额(万元)16134.6715150.4110670.4614109.90-5014.93
筹资活动现金流入小计(万元)109000.0061000.0046000.0017500.0075558.72
筹资活动现金流出小计(万元)92865.3345849.5935329.543390.1080573.64
期末现金及现金等价物余额(万元)197239.81205789.77153039.69133588.48113681.66
最后修改日期2026-03-172025-10-292025-08-302025-04-292025-04-29
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