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华密新材(920247)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)35988.8123606.0411275.5643866.9131097.64
营业收入(万元)35988.8123606.0411275.5643866.9131097.64
营业总成本(万元)32020.3221549.589939.8139558.2128696.54
营业成本(万元)25495.1916424.617626.7829914.4921698.82
净利润(万元)3681.792003.791186.164346.192498.45
归属于母公司的净利润(万元)3681.792003.791186.164346.192498.45
营业利润(万元)4289.942340.771428.794950.262847.19
利润总额(万元)4267.712326.741407.754914.882811.48
少数股东损益(万元)119.36110.4878.3278.4940.99
基本每股收益(元)0.19(元)0.11(元)0.08(元)0.28(元)0.16(元)
稀释每股收益(元)0.19(元)0.11(元)0.08(元)0.28(元)0.16(元)
非经常性损益(万元)156.28131.693.69350.74271.33
扣除非经常性损益后净利润(万元)3525.521872.101182.483995.452227.12
总资产(万元)64629.4968531.7169554.1962231.5862483.07
总负债(万元)13107.2418696.3419004.1212945.9815182.72
归属于母公司股东权益合计(万元)49883.5748205.5749152.4447966.2746118.53
股东权益合计(万元)51522.2549835.3750550.0849285.5947300.35
实收资本(股本)(万元)18905.3018905.3015754.4215754.4215754.42
资本公积(万元)11780.8711780.8714931.7514931.7514931.75
未分配利润(万元)15655.4213977.4214924.2813738.1212326.69
经营活动产生的现金流量净额(万元)6809.583873.423806.621398.16-807.32
经营活动现金流入小计(万元)34793.4422246.1013275.5735091.9723998.26
经营活动现金流出小计(万元)27983.8618372.689468.9433693.8124805.58
投资活动产生的现金流量净额(万元)-4186.86-2951.90-3278.14-3419.04-1397.22
投资活动现金流入小计(万元)2558.992558.991551.777514.487514.48
投资活动现金流出小计(万元)6745.855510.894829.9110933.528911.70
筹资活动产生的现金流量净额(万元)-2478.563377.182959.15123.013112.12
筹资活动现金流入小计(万元)12976.0010826.005450.005480.005180.00
筹资活动现金流出小计(万元)15454.567448.822490.855356.992067.88
期末现金及现金等价物余额(万元)3222.167377.376568.203082.145890.17
最后修改日期2026-10-162026-08-072026-04-282026-03-282025-10-28
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