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深圳新星(603978)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)307274.29193125.8290209.23326529.32232356.50
营业收入(万元)307274.29193125.8290209.23326529.32232356.50
营业总成本(万元)310012.32194239.4288697.97335527.38241953.75
营业成本(万元)290716.21181924.3982928.37313244.24224265.01
净利润(万元)627.942001.551804.04-7932.72-6182.98
归属于母公司的净利润(万元)627.942001.551804.04-7932.72-6182.98
营业利润(万元)-457.87854.192003.37-7755.50-6509.83
利润总额(万元)-381.12940.331985.71-7908.94-6562.12
少数股东损益(万元)---------64.73
基本每股收益(元)0.03(元)0.10(元)0.10(元)-0.38(元)-0.31(元)
稀释每股收益(元)0.03(元)0.10(元)0.10(元)-0.38(元)-0.31(元)
非经常性损益(万元)--------531.62
扣除非经常性损益后净利润(万元)364.491818.641831.27-8100.58-6714.61
总资产(万元)493661.26505723.62460846.25433194.61421051.18
总负债(万元)327834.73339625.76294983.24269550.01253929.43
归属于母公司股东权益合计(万元)165826.53166097.86165863.01163644.61151263.45
股东权益合计(万元)165826.53166097.86165863.01163644.61167121.75
实收资本(股本)(万元)21109.4321109.4321109.4321109.4321109.43
资本公积(万元)120673.50120246.33120144.44120042.55103999.37
未分配利润(万元)19209.6020823.2120625.7018821.6620571.40
经营活动产生的现金流量净额(万元)6825.124341.8011172.65-12448.312269.71
经营活动现金流入小计(万元)215805.00126951.3365411.41245907.98185135.11
经营活动现金流出小计(万元)208979.88122609.5354238.76258356.29182865.40
投资活动产生的现金流量净额(万元)-2855.71-1930.69-1346.97-4048.22-1116.30
投资活动现金流入小计(万元)4824.54823.503.261524.95615.78
投资活动现金流出小计(万元)7680.252754.191350.225573.171732.08
筹资活动产生的现金流量净额(万元)4583.0727766.33-3081.388416.46298.67
筹资活动现金流入小计(万元)156646.68134784.3339564.50194153.69137345.08
筹资活动现金流出小计(万元)152063.61107018.0042645.88185737.23137046.42
期末现金及现金等价物余额(万元)20503.4042133.2521223.7511957.7621489.43
最后修改日期2026-10-302026-08-262026-05-062026-04-292025-11-01
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