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创新新材(600361)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)6488429.504354316.822024626.227704096.275871576.19
营业收入(万元)6488429.504354316.822024626.227704096.275871576.19
营业总成本(万元)6408223.484303066.121995472.217619986.175796977.58
营业成本(万元)6288444.364230098.811947689.377460621.725670980.99
净利润(万元)54596.1433882.6326401.4476671.8970146.70
归属于母公司的净利润(万元)61098.1039606.9126635.0878552.0870932.28
营业利润(万元)75300.3547782.5331243.27102670.4089422.42
利润总额(万元)75429.3847829.7031571.48101832.8788445.69
少数股东损益(万元)-563.84-314.92-118.41-996.93-839.71
基本每股收益(元)0.16(元)0.11(元)0.07(元)0.20(元)0.17(元)
稀释每股收益(元)0.16(元)0.11(元)0.07(元)0.20(元)0.17(元)
非经常性损益(万元)----1498.1812801.2910710.65
扣除非经常性损益后净利润(万元)54282.7833110.9225136.9065750.7960221.63
总资产(万元)2814412.622920984.373081935.542863975.222837971.09
总负债(万元)1676349.161793706.701928385.411733018.151708428.63
归属于母公司股东权益合计(万元)1125226.141113743.421140267.381117555.901115984.08
股东权益合计(万元)1138063.471127277.671153550.131130957.071129542.46
实收资本(股本)(万元)373266.29373266.29373266.29375607.22375607.22
资本公积(万元)318014.18318014.18318014.18325673.34325673.35
未分配利润(万元)441376.42419885.23439760.83413125.76405505.96
经营活动产生的现金流量净额(万元)19731.8991488.56-122541.77-107434.00-111394.46
经营活动现金流入小计(万元)7420488.675025967.592266149.658672290.186534875.69
经营活动现金流出小计(万元)7400756.784934479.032388691.428779724.196646270.16
投资活动产生的现金流量净额(万元)-154350.07-115243.75-46329.39-200423.80-211040.36
投资活动现金流入小计(万元)210315.91143827.5159132.66336642.97301614.10
投资活动现金流出小计(万元)364665.97259071.27105462.05537066.77512654.46
筹资活动产生的现金流量净额(万元)72306.54201349.14165433.88115408.51168389.63
筹资活动现金流入小计(万元)1214590.001005464.98500600.001294576.091083542.18
筹资活动现金流出小计(万元)1142283.46804115.85335166.121179167.58915152.56
期末现金及现金等价物余额(万元)381788.28622721.19441938.52445624.35483437.22
最后修改日期2026-10-272026-08-262026-04-272026-04-272025-10-28
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