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新奥股份(600803)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)9553255.006401102.003115958.0013150669.009589262.00
营业收入(万元)9549859.006399023.003114931.0013145677.009585621.00
营业总成本(万元)8720901.005854755.002890962.0012122470.008819504.00
营业成本(万元)8240558.005517109.002730490.0011316100.008243066.00
净利润(万元)89260.00168257.00-48695.00498896.00390384.00
归属于母公司的净利润(万元)287358.00208774.0065498.00468132.00342580.00
营业利润(万元)818746.00593503.00233813.001181768.00876760.00
利润总额(万元)814217.00588386.00233256.001171071.00874312.00
少数股东损益(万元)352699.00251907.00109876.00530329.00363147.00
基本每股收益(元)0.93(元)0.67(元)0.21(元)1.52(元)1.11(元)
稀释每股收益(元)0.93(元)0.67(元)0.21(元)1.52(元)1.12(元)
非经常性损益(万元)-----2382.0027477.0014552.00
扣除非经常性损益后净利润(万元)311969.00174154.0067880.00440655.00328028.00
总资产(万元)13727380.0013687680.0013912141.0013528430.0013664297.00
总负债(万元)7557182.007422410.007519563.007198703.007493929.00
归属于母公司股东权益合计(万元)2268318.002344833.002419660.002464698.002373163.00
股东权益合计(万元)6170198.006265270.006392578.006329727.006170368.00
实收资本(股本)(万元)309519.00309579.00309579.00309708.76309708.76
资本公积(万元)26294.0023417.0021156.0017866.0015046.00
未分配利润(万元)2023177.001945726.002099741.002032581.001957930.00
经营活动产生的现金流量净额(万元)727774.00447797.00945.001426651.00655146.00
经营活动现金流入小计(万元)11961647.007838454.003826685.0017036452.0012366397.00
经营活动现金流出小计(万元)11233873.007390657.003825740.0015609801.0011711251.00
投资活动产生的现金流量净额(万元)-238626.00103096.00-484190.00-596338.00-644175.00
投资活动现金流入小计(万元)6174780.005990211.002051127.004183585.002782141.00
投资活动现金流出小计(万元)6413406.005887115.002535317.004779923.003426316.00
筹资活动产生的现金流量净额(万元)-631529.00-371424.00416064.00-496532.0086880.00
筹资活动现金流入小计(万元)2268153.001420430.001370580.002863127.002441963.00
筹资活动现金流出小计(万元)2899682.001791854.00954516.003359659.002355083.00
期末现金及现金等价物余额(万元)1685834.002013936.001781308.001856734.001627538.00
最后修改日期2026-10-302026-08-282026-04-302026-03-282025-11-01
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