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五新智能(920174)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)211956.88154880.0547257.42140048.1858390.58
营业收入(万元)211956.88154880.0547257.42140048.1858390.58
营业总成本(万元)176960.10125511.7742105.74119723.7351703.17
营业成本(万元)137199.9899432.4032727.6093858.6640145.71
净利润(万元)35142.1528118.245877.2319895.276620.50
归属于母公司的净利润(万元)35142.7828118.715877.4819895.686620.71
营业利润(万元)38796.1131833.936493.5222502.597143.71
利润总额(万元)38864.6431898.546543.0322589.977153.55
少数股东损益(万元)-268.43-433.61179.20----
基本每股收益(元)1.62(元)1.30(元)0.27(元)1.54(元)0.74(元)
稀释每股收益(元)1.62(元)1.30(元)0.27(元)1.54(元)0.74(元)
非经常性损益(万元)1629.311044.21--11184.78271.99
扣除非经常性损益后净利润(万元)33513.4727074.49--8710.896348.73
总资产(万元)493507.41478007.41491274.83525672.25116367.55
总负债(万元)192062.55183472.30212045.16252659.9832324.56
归属于母公司股东权益合计(万元)290034.91282890.33266787.22260749.1284042.99
股东权益合计(万元)301444.87294535.11279229.67273012.2784042.99
实收资本(股本)(万元)21690.4921690.4921690.499000.879000.87
资本公积(万元)158913.32158775.54158775.32158740.1514357.67
未分配利润(万元)98709.3291685.2475721.7269844.2457163.12
经营活动产生的现金流量净额(万元)4845.17-716.26-3876.7719645.464985.70
经营活动现金流入小计(万元)195648.61120841.7560267.19130299.5754901.25
经营活动现金流出小计(万元)190803.44121558.0164143.96110654.1149915.55
投资活动产生的现金流量净额(万元)-37395.62-25089.23-31995.26-15259.74-9536.22
投资活动现金流入小计(万元)198639.03121012.3547858.16173950.86103227.53
投资活动现金流出小计(万元)236034.65146101.5879853.42189210.60112763.75
筹资活动产生的现金流量净额(万元)-536.06-1769.441913.5331432.60705.57
筹资活动现金流入小计(万元)7909.176110.472100.5331697.60717.65
筹资活动现金流出小计(万元)8445.237879.90187.00265.0012.08
期末现金及现金等价物余额(万元)19570.1925173.4318821.3652790.298130.33
最后修改日期2026-10-292026-08-282026-04-282026-04-292025-10-29
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