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新澳股份(603889)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)466317.20308670.79128525.97505220.94389447.78
营业收入(万元)466317.20308670.79128525.97505220.94389447.78
营业总成本(万元)408334.73268099.47114759.11447902.64342405.77
营业成本(万元)371166.49243274.70102334.07404380.07310638.83
净利润(万元)45197.5831018.5911017.0247805.2339189.16
归属于母公司的净利润(万元)47059.8132539.9412005.8448011.6437740.36
营业利润(万元)58343.9140090.9714318.6260806.1847992.88
利润总额(万元)58499.0140233.0514473.2060574.9847810.60
少数股东损益(万元)2840.401716.67478.033611.672872.23
基本每股收益(元)0.50(元)0.34(元)0.17(元)0.66(元)0.40(元)
稀释每股收益(元)0.50(元)0.34(元)0.17(元)0.66(元)0.40(元)
非经常性损益(万元)----379.401122.12--
扣除非经常性损益后净利润(万元)45829.4731677.8911626.4446889.5237147.34
总资产(万元)755978.82722220.95699144.30638312.66657455.56
总负债(万元)329037.10310631.56283066.78233254.15262866.55
归属于母公司股东权益合计(万元)390170.79375786.11381127.40370008.45359671.39
股东权益合计(万元)426941.72411589.38416077.52405058.51394589.00
实收资本(股本)(万元)94920.4794920.4773015.7473024.1473029.74
资本公积(万元)71284.6171078.9292956.2392880.4392268.13
未分配利润(万元)202916.14188396.27193417.68181411.84174767.05
经营活动产生的现金流量净额(万元)-4292.00-5159.48-24433.0041955.5024385.11
经营活动现金流入小计(万元)446102.37285604.38118151.44509448.10376447.81
经营活动现金流出小计(万元)450394.37290763.87142584.44467492.59352062.70
投资活动产生的现金流量净额(万元)-21640.59-5717.60-3592.74-34429.07-22550.38
投资活动现金流入小计(万元)5640.005640.0022.209590.4012503.56
投资活动现金流出小计(万元)27280.5911357.603614.9444019.4735053.94
筹资活动产生的现金流量净额(万元)46336.6619746.0932029.3814915.5344950.86
筹资活动现金流入小计(万元)198640.43141488.7574376.33202099.95169721.84
筹资活动现金流出小计(万元)152303.77121742.6542346.96187184.42124770.99
期末现金及现金等价物余额(万元)89675.3579075.8374876.9472944.8798684.54
最后修改日期2026-10-222026-08-252026-04-232026-04-102026-10-22
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