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新亚制程(002388)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)144929.7793485.0145056.56193038.56137660.25
营业收入(万元)144929.7793485.0145056.56193038.56137660.25
营业总成本(万元)142357.1691263.6642505.21199124.33141134.97
营业成本(万元)123085.4778471.4636455.25166415.49119887.25
净利润(万元)-2649.47-1171.08459.33-2227.72169.04
归属于母公司的净利润(万元)-2649.47-1171.08459.33-2227.72169.04
营业利润(万元)1236.282147.922785.18-2376.19-580.33
利润总额(万元)-1356.2162.272303.24-4736.58-2071.93
少数股东损益(万元)426.10398.351249.98-2498.42-2671.23
基本每股收益(元)-0.05(元)-0.02(元)0.01(元)-0.04(元)0.00(元)
稀释每股收益(元)-0.05(元)-0.02(元)0.01(元)-0.04(元)0.00(元)
非经常性损益(万元)-----305.19630.05--
扣除非经常性损益后净利润(万元)-920.79219.47764.52-2857.78-1026.91
总资产(万元)321456.78300863.34291157.98298097.03287965.15
总负债(万元)201941.44180132.29167952.27176575.48164215.97
归属于母公司股东权益合计(万元)92849.1694291.2995917.9495436.4197917.77
股东权益合计(万元)119515.35120731.05123205.71121521.55123749.18
实收资本(股本)(万元)50653.4251069.7651069.7651069.7651069.76
资本公积(万元)69364.2969986.6969986.6969986.6970050.99
未分配利润(万元)-31076.99-29403.79-27773.37-28232.70-25363.18
经营活动产生的现金流量净额(万元)5400.8013002.426041.49-5919.20-11907.65
经营活动现金流入小计(万元)330251.00211341.49123368.82470334.23340868.22
经营活动现金流出小计(万元)324850.20198339.06117327.33476253.43352775.87
投资活动产生的现金流量净额(万元)-896.37-827.61-135.00456.981705.17
投资活动现金流入小计(万元)1.291.29--2981.403089.12
投资活动现金流出小计(万元)897.66828.91135.002524.421383.95
筹资活动产生的现金流量净额(万元)-4577.25-6773.23-5115.002977.085886.45
筹资活动现金流入小计(万元)53945.1136495.112300.0063375.0461207.82
筹资活动现金流出小计(万元)58522.3643268.347415.0060397.9655321.38
期末现金及现金等价物余额(万元)8999.6614482.599973.379249.397476.62
最后修改日期2026-10-262026-08-262026-04-292026-04-292025-11-01
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