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新大陆(000997)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)837568.70563731.74253895.16875810.04624421.15
营业收入(万元)817132.22549976.28246244.27839733.94598697.15
营业总成本(万元)718212.98479005.39219588.24745587.45492283.67
营业成本(万元)592303.32394972.41173771.71558073.62384730.82
净利润(万元)90316.6267342.0727171.58100814.0091785.21
归属于母公司的净利润(万元)93160.6568969.3228112.26101093.1291821.59
营业利润(万元)115410.8487352.9734740.82131320.59116023.81
利润总额(万元)115441.9887339.6234740.90128320.28115804.61
少数股东损益(万元)9648.976326.933088.7511985.3110743.22
基本每股收益(元)0.93(元)0.69(元)0.28(元)1.01(元)0.91(元)
稀释每股收益(元)0.93(元)0.69(元)0.28(元)--0.91(元)
非经常性损益(万元)-----607.72-3855.40--
扣除非经常性损益后净利润(万元)85300.5958352.8728719.98104948.5293680.13
总资产(万元)1613803.981585273.151505618.891460004.061382660.89
总负债(万元)779176.59776188.07703339.57688044.65618947.52
归属于母公司股东权益合计(万元)791944.94768970.39753773.88726602.30718555.79
股东权益合计(万元)834627.39809085.08802279.32771959.41763713.37
实收资本(股本)(万元)101309.79101309.79101309.79101309.79101309.79
资本公积(万元)157806.67157806.67157806.67157806.67157788.53
未分配利润(万元)532068.88507877.55491994.47463882.20455121.80
经营活动产生的现金流量净额(万元)-114581.87-105819.00-58726.4449343.6113361.11
经营活动现金流入小计(万元)903227.85565924.82283731.511045380.84695753.06
经营活动现金流出小计(万元)1017809.72671743.82342457.94996037.23682391.94
投资活动产生的现金流量净额(万元)192001.90155689.3772963.41-97392.05-18449.12
投资活动现金流入小计(万元)572105.55436832.15325644.85318253.98198443.23
投资活动现金流出小计(万元)380103.65281142.78252681.44415646.03216892.35
筹资活动产生的现金流量净额(万元)-28844.16-48018.66-11826.13-44807.37-36417.39
筹资活动现金流入小计(万元)122535.6180577.7852143.38172370.59134254.18
筹资活动现金流出小计(万元)151379.77128596.4463969.51217177.95170671.57
期末现金及现金等价物余额(万元)164434.46118874.62120747.77119482.48171312.29
最后修改日期2026-10-272026-08-252026-04-272026-04-272025-10-28
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