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江南新材(603124)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)1118013.39679047.80316470.411032901.63756881.10
营业收入(万元)1118013.39679047.80316470.411032901.63756881.10
营业总成本(万元)1088683.75661637.63307210.421008007.23739359.30
营业成本(万元)1072405.97652379.28302725.84990510.67727018.55
净利润(万元)25931.6915866.727730.3821915.2816525.50
归属于母公司的净利润(万元)26087.6916021.437816.1221911.5416523.99
营业利润(万元)30228.0018797.399626.9525988.0019612.88
利润总额(万元)30172.7918826.299656.4525917.1419552.27
少数股东损益(万元)----------
基本每股收益(元)1.79(元)1.10(元)0.54(元)1.60(元)1.24(元)
稀释每股收益(元)1.79(元)1.10(元)0.54(元)1.60(元)1.24(元)
非经常性损益(万元)------152.17--
扣除非经常性损益后净利润(万元)25274.7915104.267466.6221759.3715037.69
总资产(万元)726492.52559872.71468957.96452064.51452617.09
总负债(万元)521509.43365614.62276135.68266968.86272911.23
归属于母公司股东权益合计(万元)204983.09194258.09192822.28185095.65179705.86
股东权益合计(万元)204983.09194258.09192822.28185095.65179705.86
实收资本(股本)(万元)14574.5214574.5214574.5214574.5214574.52
资本公积(万元)84617.8983957.8583957.8583957.8583957.85
未分配利润(万元)101565.6291499.3589641.2982182.2177151.14
经营活动产生的现金流量净额(万元)-81274.22-46046.83-51269.96-88365.71-38850.26
经营活动现金流入小计(万元)1212990.84651253.83316485.171009196.94730593.67
经营活动现金流出小计(万元)1294265.06697300.66367755.141097562.65769443.93
投资活动产生的现金流量净额(万元)-30947.20-17124.9315485.69-66656.50-47324.83
投资活动现金流入小计(万元)120696.2380520.8756420.6647605.9924757.72
投资活动现金流出小计(万元)151643.4397645.8040934.97114262.4972082.55
筹资活动产生的现金流量净额(万元)141715.5375736.9172315.67157488.1496642.70
筹资活动现金流入小计(万元)365538.34247955.23120216.31401616.55307084.31
筹资活动现金流出小计(万元)223822.81172218.3247900.64244128.40210441.61
期末现金及现金等价物余额(万元)40315.0323450.4547585.2911294.9219475.72
最后修改日期2026-10-292026-08-272026-04-282026-04-292025-10-29
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