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宇新股份(002986)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)873716.74567271.33222144.45815590.64534264.99
营业收入(万元)873716.74567271.33222144.45815590.64534264.99
营业总成本(万元)863431.46555132.17230785.52825385.99542062.40
营业成本(万元)799196.75518684.89218414.51744180.48482423.43
净利润(万元)11132.7210891.70-5969.19-3919.26-6408.95
归属于母公司的净利润(万元)11132.7210891.70-5969.19-3919.26-6408.95
营业利润(万元)12985.2513925.61-6567.84-4045.24-4237.86
利润总额(万元)12744.2113638.77-6575.52-3967.03-5946.22
少数股东损益(万元)1095.72971.00-551.73-16.18-445.12
基本每股收益(元)0.30(元)0.29(元)-0.16(元)-0.10(元)-0.17(元)
稀释每股收益(元)0.30(元)0.29(元)-0.16(元)-0.10(元)-0.17(元)
非经常性损益(万元)----218.452427.79-561.48
扣除非经常性损益后净利润(万元)10483.2310286.64-6187.64-6347.05-5847.47
总资产(万元)1005638.53988812.21972272.60979299.87964896.95
总负债(万元)597857.39578372.55581523.98582522.65571106.40
归属于母公司股东权益合计(万元)395046.71397873.04379718.74385227.66383570.72
股东权益合计(万元)407781.14410439.65390748.62396777.22393790.55
实收资本(股本)(万元)38012.1438012.1438012.1438012.1438350.02
资本公积(万元)184257.46183785.12183954.57183954.57185794.24
未分配利润(万元)164258.56167778.58150917.69156886.88156256.06
经营活动产生的现金流量净额(万元)57047.1926770.11-9043.2819148.94-16677.31
经营活动现金流入小计(万元)1005043.26644418.23274223.88912143.19643580.97
经营活动现金流出小计(万元)947996.07617648.12283267.17892994.26660258.28
投资活动产生的现金流量净额(万元)-29213.75-22920.13-874.16-127976.64-108510.64
投资活动现金流入小计(万元)100978.8730925.8529649.28200673.94153332.26
投资活动现金流出小计(万元)130192.6253845.9830523.44328650.57261842.89
筹资活动产生的现金流量净额(万元)-68872.37-30722.19-11285.90121491.95111335.36
筹资活动现金流入小计(万元)144637.2182544.1532694.15266659.21203870.61
筹资活动现金流出小计(万元)213509.58113266.3343980.04145167.2692535.25
期末现金及现金等价物余额(万元)33490.6748174.5354538.9777543.7751263.25
最后修改日期2026-10-262026-08-262026-04-282026-04-282025-10-28
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