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新安洁(920370)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)28558.8519000.859841.6539429.8730193.13
营业收入(万元)28558.8519000.859841.6539429.8730193.13
营业总成本(万元)30943.3921066.1510849.8547871.0134225.09
营业成本(万元)24988.9016785.188593.7935537.6126906.79
净利润(万元)-1934.34-1511.06-728.45-7849.78-3797.20
归属于母公司的净利润(万元)-1934.34-1511.06-728.45-7849.78-3797.20
营业利润(万元)-2005.35-1808.82-974.74-7815.78-4014.69
利润总额(万元)-2082.94-1867.08-1001.28-8102.20-4170.40
少数股东损益(万元)-367.22-419.20-253.74-804.98-386.19
基本每股收益(元)-0.06(元)-0.05(元)-0.02(元)-0.26(元)-0.13(元)
稀释每股收益(元)-0.06(元)-0.05(元)-0.02(元)-0.26(元)-0.13(元)
非经常性损益(万元)182.96133.60--367.51-228.60
扣除非经常性损益后净利润(万元)-2117.30-1644.66---8217.29-3568.61
总资产(万元)76150.9376612.8779094.0480161.5882320.81
总负债(万元)20219.8020220.4321741.1421761.6019500.02
归属于母公司股东权益合计(万元)55148.7055571.9956354.6057083.0461135.62
股东权益合计(万元)55931.1356392.4457352.9058399.9862820.79
实收资本(股本)(万元)30028.3330028.3330028.3330028.3330028.33
资本公积(万元)25783.2625783.2625783.2625783.2625783.26
未分配利润(万元)-1635.00-1211.71-429.10299.344351.92
经营活动产生的现金流量净额(万元)-344.62-457.12-1299.182311.83-662.46
经营活动现金流入小计(万元)28963.5618713.268876.7443951.3132890.76
经营活动现金流出小计(万元)29308.1819170.3810175.9241639.4733553.22
投资活动产生的现金流量净额(万元)-1723.17-1299.94-749.98-7672.57-5981.73
投资活动现金流入小计(万元)118.8983.5422.63406.13390.64
投资活动现金流出小计(万元)1842.061383.48772.618078.696372.37
筹资活动产生的现金流量净额(万元)-1107.25-1762.74-201.082425.821873.71
筹资活动现金流入小计(万元)4489.903253.88751.008172.006258.00
筹资活动现金流出小计(万元)5597.155016.62952.085746.184384.29
期末现金及现金等价物余额(万元)4320.273975.525245.087495.315659.74
最后修改日期2026-10-282026-08-262026-04-282026-04-272025-10-28
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