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新国都(300130)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)285605.47193801.4886688.66317989.84234345.94
营业收入(万元)285605.47193801.4886688.66317989.84234345.94
营业总成本(万元)250306.58169650.1377611.61278544.64199284.12
营业成本(万元)194732.67132667.4260637.96208739.48151695.85
净利润(万元)39319.3327009.6610615.1046222.5440738.93
归属于母公司的净利润(万元)39458.3027095.9810666.6646881.4840755.11
营业利润(万元)40687.5826655.8510828.2848744.9542297.17
利润总额(万元)40628.4026636.7410812.3249090.0842930.32
少数股东损益(万元)-210.05-102.55-0.52-285.31-234.80
基本每股收益(元)0.70(元)0.48(元)0.19(元)0.83(元)0.72(元)
稀释每股收益(元)0.70(元)0.48(元)0.19(元)0.83(元)0.72(元)
非经常性损益(万元)--------4338.66
扣除非经常性损益后净利润(万元)36621.0725435.729854.9742061.3036416.45
总资产(万元)669930.95640537.75623926.89614690.61612258.42
总负债(万元)217518.45187423.35172087.09174312.40178445.70
归属于母公司股东权益合计(万元)451517.08452111.46451754.85440292.79433670.73
股东权益合计(万元)452412.51453114.40451839.80440378.21433812.73
实收资本(股本)(万元)56730.5456729.9156729.9156729.9156729.91
资本公积(万元)224001.06222723.11221741.88220894.92219756.47
未分配利润(万元)149553.99151374.30151964.14141297.49137336.95
经营活动产生的现金流量净额(万元)-4509.31-12460.54-11502.1740558.635865.43
经营活动现金流入小计(万元)363794.71234467.79117944.78418022.37305784.72
经营活动现金流出小计(万元)368304.02246928.33129446.95377463.73299919.29
投资活动产生的现金流量净额(万元)-78264.32-68950.15-61195.73-127990.95-110177.19
投资活动现金流入小计(万元)743653.42417775.0590717.73897573.88715706.90
投资活动现金流出小计(万元)821917.74486725.20151913.471025564.83825884.10
筹资活动产生的现金流量净额(万元)-18799.20-5364.97-4201.18-32751.51-28896.24
筹资活动现金流入小计(万元)21912.9715255.821903.1524315.0526856.75
筹资活动现金流出小计(万元)40712.1820620.806104.3357066.5655752.99
期末现金及现金等价物余额(万元)133155.02149220.08161065.30241118.82230513.38
最后修改日期2026-10-262026-08-242026-04-282026-03-282025-10-28
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