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新世界(600628)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)77684.3053398.3025657.30110117.1379145.92
营业收入(万元)77684.3053398.3025657.30110117.1379145.92
营业总成本(万元)73079.6449780.1224104.39103883.0873614.63
营业成本(万元)43183.5430259.5814493.6962909.2645347.23
净利润(万元)5560.194517.732188.024284.166307.31
归属于母公司的净利润(万元)5671.294739.492241.646665.326447.90
营业利润(万元)5590.354253.151843.197894.126742.67
利润总额(万元)7123.485842.922843.788631.777895.40
少数股东损益(万元)-54.88-31.06-10.63-26.88-19.82
基本每股收益(元)0.09(元)0.07(元)0.03(元)0.10(元)0.10(元)
稀释每股收益(元)0.09(元)0.07(元)0.03(元)0.10(元)0.10(元)
非经常性损益(万元)--1670.901301.762395.492379.64
扣除非经常性损益后净利润(万元)3280.743068.59939.884269.834068.25
总资产(万元)566657.08571052.17572283.27572982.23566725.68
总负债(万元)141059.58143879.65147413.87150284.07141934.14
归属于母公司股东权益合计(万元)425411.61426962.81424639.26422457.40424732.40
股东权益合计(万元)425597.50427172.52424869.40422698.17424791.54
实收资本(股本)(万元)64687.5464687.5464687.5464687.5464687.54
资本公积(万元)156342.85156342.85156342.85156342.85156588.53
未分配利润(万元)193739.98195395.68192897.83190656.20190613.88
经营活动产生的现金流量净额(万元)11126.807877.194504.6716940.639297.78
经营活动现金流入小计(万元)102494.1071737.3436069.87133271.94102570.66
经营活动现金流出小计(万元)91367.3063860.1531565.21116331.3193272.87
投资活动产生的现金流量净额(万元)3275.6332756.8735118.45-17476.116169.76
投资活动现金流入小计(万元)215386.84148637.6976629.62355083.40301796.38
投资活动现金流出小计(万元)212111.21115880.8241511.17372559.52295626.62
筹资活动产生的现金流量净额(万元)-8595.56-3686.44-277.17-7126.86-5985.59
筹资活动现金流入小计(万元)41075.0031075.0025075.0056000.0047750.00
筹资活动现金流出小计(万元)49670.5634761.4425352.1763126.8653735.59
期末现金及现金等价物余额(万元)134073.11165213.84167612.02128265.90145410.59
最后修改日期2026-10-302026-08-232026-04-302026-04-112025-11-01
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