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有研新材(600206)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)846157.35615789.81295690.71954212.68677007.41
营业收入(万元)846157.35615789.81295690.71954212.68677007.41
营业总成本(万元)819285.91597447.11292271.21930774.11650427.91
营业成本(万元)777610.22570097.81276711.15868270.75612627.21
净利润(万元)26346.0218343.198838.2526548.9324527.83
归属于母公司的净利润(万元)26329.4718333.378827.1126478.9624536.30
营业利润(万元)31078.2821432.4510888.2128731.0528497.32
利润总额(万元)30927.4721333.4810875.9828669.5828675.60
少数股东损益(万元)-476.06-603.34241.07-2058.1245.95
基本每股收益(元)0.32(元)0.22(元)0.10(元)0.31(元)0.29(元)
稀释每股收益(元)0.32(元)0.22(元)0.10(元)0.31(元)0.29(元)
非经常性损益(万元)----2234.145020.68--
扣除非经常性损益后净利润(万元)21696.6414329.656592.9621458.2716289.35
总资产(万元)585144.23752140.64780099.37762056.87765231.69
总负债(万元)121996.09246134.46274747.02265665.28269140.92
归属于母公司股东权益合计(万元)447512.14435980.60434487.23425574.22423557.98
股东权益合计(万元)463148.15506006.18505352.35496391.59496090.77
实收资本(股本)(万元)84655.3384655.3384655.3384655.3384655.33
资本公积(万元)184534.03175544.20175544.20175544.20175544.20
未分配利润(万元)161849.59157493.66157413.53148586.42146837.48
经营活动产生的现金流量净额(万元)-58552.99-95040.36-122047.77-7881.17-68979.92
经营活动现金流入小计(万元)1209920.29878913.78416132.041146013.27730891.63
经营活动现金流出小计(万元)1268473.28973954.14538179.811153894.44799871.54
投资活动产生的现金流量净额(万元)-48763.0015291.0718376.98-27701.40-68827.45
投资活动现金流入小计(万元)1137465.91709064.00434997.442304765.261706556.33
投资活动现金流出小计(万元)1186228.90693772.93416620.472332466.661775383.78
筹资活动产生的现金流量净额(万元)-45065.67-40829.78-38607.0370805.2361961.42
筹资活动现金流入小计(万元)59839.0150425.4129198.03228568.44172886.09
筹资活动现金流出小计(万元)104904.6991255.2067805.06157763.21110924.66
期末现金及现金等价物余额(万元)63253.5095222.8373660.00215976.77105001.44
最后修改日期2026-10-122026-08-042026-04-272026-04-272025-11-01
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