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万顺新材(300057)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)595584.52374053.85169841.93579740.74408974.37
营业收入(万元)595584.52374053.85169841.93579740.74408974.37
营业总成本(万元)588628.01369121.56167278.52593447.37419469.99
营业成本(万元)552165.69345516.95156072.80548243.30387658.79
净利润(万元)7180.035868.962192.36-20459.31-8708.98
归属于母公司的净利润(万元)7088.375820.822193.73-18446.48-8708.01
营业利润(万元)8841.096518.263657.26-16428.93-8483.49
利润总额(万元)10491.638246.693564.61-16829.11-8718.65
少数股东损益(万元)------79.50111.82
基本每股收益(元)0.07(元)0.06(元)0.02(元)-0.21(元)-0.10(元)
稀释每股收益(元)0.07(元)0.06(元)0.02(元)-0.21(元)-0.10(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)3897.662861.051486.87-22140.46-9458.67
总资产(万元)1187457.781179908.831110465.631056914.061058329.48
总负债(万元)621912.77615674.89599126.04551273.70539245.77
归属于母公司股东权益合计(万元)566534.17565223.10512328.75506629.52518380.61
股东权益合计(万元)565545.01564233.94511339.59505640.36519083.71
实收资本(股本)(万元)100357.15100357.1590476.1689774.2089774.16
资本公积(万元)404735.27404735.27364394.94361590.03361589.87
未分配利润(万元)57426.7556159.2053535.6851341.9561186.14
经营活动产生的现金流量净额(万元)-24981.10-21937.04-29190.782966.1914844.33
经营活动现金流入小计(万元)740820.50448347.28204313.06776307.72567490.77
经营活动现金流出小计(万元)765801.60470284.32233503.83773341.53552646.44
投资活动产生的现金流量净额(万元)1848.709235.3025453.84-51012.87-23364.09
投资活动现金流入小计(万元)289507.60190913.88143446.53247725.78168113.15
投资活动现金流出小计(万元)287658.91181678.58117992.69298738.65191477.23
筹资活动产生的现金流量净额(万元)70084.8780031.3744732.2241417.6738814.49
筹资活动现金流入小计(万元)266956.60193390.44101904.15197749.50160705.82
筹资活动现金流出小计(万元)196871.73113359.0857171.93156331.83121891.33
期末现金及现金等价物余额(万元)172056.23192561.45166284.35125767.90162775.00
最后修改日期2026-10-292026-08-282026-04-232026-04-232025-10-26
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