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上纬新材(688585)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)120893.2980273.0941793.65179684.66127939.52
营业收入(万元)120893.2980273.0941793.65179684.66127939.52
营业总成本(万元)163453.2695395.4445387.82173236.73121004.64
营业成本(万元)103461.8668819.4936553.04155242.55109745.17
净利润(万元)-44573.82-18528.49-5330.635165.637960.06
归属于母公司的净利润(万元)-42197.92-16653.69-4106.864108.566054.77
营业利润(万元)-42417.26-15334.18-3752.815173.697460.98
利润总额(万元)-42323.41-15299.48-3718.325211.947486.59
少数股东损益(万元)-0.16-0.16-0.16-19.18-5.34
基本每股收益(元)-1.05(元)-0.41(元)-0.10(元)0.10(元)0.15(元)
稀释每股收益(元)-1.05(元)-0.41(元)-0.10(元)0.10(元)0.15(元)
非经常性损益(万元)--247.49--842.59590.72
扣除非经常性损益后净利润(万元)-42541.46-16901.18-4234.313265.975464.04
总资产(万元)287434.61228441.20224123.25231491.69224413.84
总负债(万元)194396.67110721.1393651.2996415.4890596.67
归属于母公司股东权益合计(万元)93037.94117720.07130056.59134660.66133387.79
股东权益合计(万元)93037.94117720.07130471.96135076.20133817.17
实收资本(股本)(万元)40336.1740336.1740336.1740336.1740336.17
资本公积(万元)39452.4738127.7937295.6136520.0732448.98
未分配利润(万元)6903.4332447.6644994.5049101.3651099.97
经营活动产生的现金流量净额(万元)2814.8620801.16210.489564.0311077.54
经营活动现金流入小计(万元)131224.8198582.0637764.35124246.4592839.45
经营活动现金流出小计(万元)128409.9577780.9037553.88114682.4281761.91
投资活动产生的现金流量净额(万元)2690.859533.289232.93-3391.03-13476.93
投资活动现金流入小计(万元)40538.1619874.7213776.96116229.2688996.99
投资活动现金流出小计(万元)37847.3110341.444544.03119620.29102473.92
筹资活动产生的现金流量净额(万元)48944.466286.57729.26-2782.32-1896.42
筹资活动现金流入小计(万元)52915.466765.46990.005395.015395.01
筹资活动现金流出小计(万元)3970.99478.88260.748177.337291.43
期末现金及现金等价物余额(万元)83665.1566096.3739959.7430396.0423501.85
最后修改日期2026-10-292026-08-172026-04-302026-03-312025-11-01
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