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冠城新材(600067)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)749700.00473297.22216003.651239026.77842822.13
营业收入(万元)749700.00473297.22216003.651239026.77842822.13
营业总成本(万元)740809.10472298.91216024.771206200.36819020.85
营业成本(万元)687797.76434920.01198523.701118395.28754752.27
净利润(万元)-3938.29-4634.97-2267.086662.007689.20
归属于母公司的净利润(万元)-3497.98-4273.89-2058.607468.168300.30
营业利润(万元)5248.60-15.9264.7728157.6926223.98
利润总额(万元)4519.65-14.5378.0427672.9626116.80
少数股东损益(万元)1287.91421.00350.655560.456144.37
基本每股收益(元)-0.03(元)-0.03(元)-0.02(元)0.05(元)0.06(元)
稀释每股收益(元)-0.03(元)-0.03(元)-0.02(元)0.05(元)0.06(元)
非经常性损益(万元)----176.794.831054.12
扣除非经常性损益后净利润(万元)-2457.34-4139.92-2235.397463.327246.18
总资产(万元)1680062.561676732.171669277.111624672.831717474.51
总负债(万元)998998.46997231.51981467.77934945.891025915.50
归属于母公司股东权益合计(万元)553470.81552774.13559240.38561507.47562534.67
股东权益合计(万元)681064.10679500.66687809.34689726.94691559.02
实收资本(股本)(万元)139166.87139166.87139166.87139166.87139166.87
资本公积(万元)93068.8393068.8393076.8993076.8993076.89
未分配利润(万元)261840.99261065.08267370.67269429.27271652.50
经营活动产生的现金流量净额(万元)-56648.48-55740.15-24857.53154298.45152857.74
经营活动现金流入小计(万元)792310.02494414.28217301.241061352.12794937.42
经营活动现金流出小计(万元)848958.50550154.43242158.77907053.67642079.69
投资活动产生的现金流量净额(万元)-3117.25-733.97-2448.87-6293.70-5683.94
投资活动现金流入小计(万元)8784.216817.581998.4810520.133785.13
投资活动现金流出小计(万元)11901.467551.554447.3516813.839469.07
筹资活动产生的现金流量净额(万元)8006.2429724.8829080.08-91468.90-74612.05
筹资活动现金流入小计(万元)206777.94160412.6563562.40223785.66180244.97
筹资活动现金流出小计(万元)198771.69130687.7734482.32315254.55254857.03
期末现金及现金等价物余额(万元)62814.9787988.50116738.19115171.67131332.63
最后修改日期2026-10-282026-08-272026-04-302026-04-232025-11-01
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