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新安股份(600596)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)1235885.51856264.42408250.471462461.761169929.33
营业收入(万元)1235885.51856264.42408250.471462461.761169929.33
营业总成本(万元)1208690.33823156.64395861.661464309.441166357.30
营业成本(万元)1074627.33733194.69354076.311291365.901043646.28
净利润(万元)15840.5723594.378816.3013507.177434.72
归属于母公司的净利润(万元)18821.8625420.759628.0614685.537137.61
营业利润(万元)29962.3335361.3012477.0232587.5022151.95
利润总额(万元)28285.8134592.8612145.4526435.2220017.79
少数股东损益(万元)1586.111551.75347.93-1947.751576.02
基本每股收益(元)0.14(元)0.19(元)0.07(元)0.11(元)0.05(元)
稀释每股收益(元)0.14(元)0.19(元)0.07(元)0.11(元)0.05(元)
非经常性损益(万元)------22615.9710751.16
扣除非经常性损益后净利润(万元)14044.7221060.097944.14-7930.44-3613.55
总资产(万元)2266845.282235729.252248930.852199250.682188497.51
总负债(万元)907062.67867469.39882196.36841030.11828489.03
归属于母公司股东权益合计(万元)1248898.361257243.701255342.171245994.721243901.75
股东权益合计(万元)1359782.611368259.861366734.491358220.571360008.48
实收资本(股本)(万元)134959.70134959.70134959.70134959.70134959.70
资本公积(万元)214822.22214946.64214885.79215288.76216531.50
未分配利润(万元)820339.62826938.50824641.79815013.72807465.80
经营活动产生的现金流量净额(万元)41704.6615436.30-12001.4090181.6346855.57
经营活动现金流入小计(万元)756965.83508802.03223470.111017690.46827159.48
经营活动现金流出小计(万元)715261.17493365.73235471.51927508.84780303.91
投资活动产生的现金流量净额(万元)-33687.79-8497.95-1528.38-76133.73-62096.87
投资活动现金流入小计(万元)31905.4324566.5518781.5451065.1637506.37
投资活动现金流出小计(万元)65593.2233064.5020309.92127198.9099603.24
筹资活动产生的现金流量净额(万元)-3787.32-31274.48-3082.89-2934.23-1736.62
筹资活动现金流入小计(万元)157992.9164877.4026546.19155948.61133766.12
筹资活动现金流出小计(万元)161780.2396151.8929629.08158882.84135502.74
期末现金及现金等价物余额(万元)264781.59237497.25246529.18264272.31235301.18
最后修改日期2026-10-272026-08-242026-04-282026-04-232025-10-29
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