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新开普(300248)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)56042.6632148.5612650.7997845.0355655.00
营业收入(万元)56042.6632148.5612650.7997845.0355655.00
营业总成本(万元)64312.2940929.0419569.3692346.7859569.72
营业成本(万元)27474.1016045.796025.1143020.0525577.97
净利润(万元)-4266.85-5865.86-5334.047813.09-418.53
归属于母公司的净利润(万元)-4266.85-5865.86-5334.047813.09-418.53
营业利润(万元)-4774.52-6178.49-5758.348466.31-1181.92
利润总额(万元)-4836.54-6224.99-5795.938380.77-1142.40
少数股东损益(万元)-780.91-562.33-443.6959.51-788.46
基本每股收益(元)-0.09(元)-0.12(元)-0.11(元)0.16(元)-0.01(元)
稀释每股收益(元)-0.09(元)-0.12(元)-0.11(元)0.16(元)-0.01(元)
非经常性损益(万元)----84.18118.32--
扣除非经常性损益后净利润(万元)-4503.95-5976.76-5418.217694.78-603.40
总资产(万元)271470.43267420.83269597.16289452.26281968.88
总负债(万元)43988.5141319.3539034.4353111.8054708.01
归属于母公司股东权益合计(万元)212399.79210800.77215143.39220477.42212245.80
股东权益合计(万元)227481.91226101.49230562.73236340.46227260.87
实收资本(股本)(万元)47634.8447634.8447634.8447634.8447634.84
资本公积(万元)55314.1655314.1655314.1655314.1655314.16
未分配利润(万元)98182.2196583.20100925.81106259.8598643.29
经营活动产生的现金流量净额(万元)-9006.32-9957.24-9162.6122330.82-2706.76
经营活动现金流入小计(万元)62211.8436551.6418218.29107217.5360825.05
经营活动现金流出小计(万元)71218.1546508.8827380.9084886.7063531.81
投资活动产生的现金流量净额(万元)-2546.65-4495.94-5994.55-24232.18-16516.14
投资活动现金流入小计(万元)49045.9041095.7916064.4053729.6546066.59
投资活动现金流出小计(万元)51592.5545591.7322058.9577961.8462582.73
筹资活动产生的现金流量净额(万元)-8427.48-7913.65-3156.12-880.532500.24
筹资活动现金流入小计(万元)6310.183510.182510.1812583.4312583.43
筹资活动现金流出小计(万元)14737.6611423.835666.3013463.9610083.20
期末现金及现金等价物余额(万元)11251.718865.3212918.8731232.1617291.38
最后修改日期2026-10-282026-08-242026-04-272026-04-272025-10-28
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