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宏柏新材(605366)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)125730.6284702.8139071.21139012.22104831.91
营业收入(万元)125730.6284702.8139071.21139012.22104831.91
营业总成本(万元)136819.2689398.3943768.43158592.92114724.97
营业成本(万元)121435.2679239.4338206.09134147.5799969.16
净利润(万元)-8410.17-3414.87-3037.51-14278.60-7099.03
归属于母公司的净利润(万元)-7971.75-3048.55-2802.35-14578.31-7247.58
营业利润(万元)-9791.35-3562.27-4120.51-17852.38-8663.17
利润总额(万元)-9948.43-3547.52-4104.27-17982.25-8776.06
少数股东损益(万元)-822.24-501.90-587.50-385.79-26.01
基本每股收益(元)-0.11(元)-0.04(元)-0.04(元)-0.23(元)-0.11(元)
稀释每股收益(元)-0.11(元)-0.04(元)-0.04(元)-0.23(元)-0.12(元)
非经常性损益(万元)----405.891224.72707.90
扣除非经常性损益后净利润(万元)-9172.21-4294.76-3208.24-15803.04-7955.48
总资产(万元)432004.94429475.71416368.45424624.49401869.82
总负债(万元)134783.77127962.26115015.78186369.42190342.65
归属于母公司股东权益合计(万元)262871.72267738.81267644.36203911.73210797.06
股东权益合计(万元)297221.17301513.45301352.67238255.07211527.16
实收资本(股本)(万元)77282.7777282.7777607.7765015.8765014.39
资本公积(万元)135222.13135104.88136388.3577178.3576835.60
未分配利润(万元)44747.3949670.5949916.7952719.1460049.87
经营活动产生的现金流量净额(万元)-328.96-2710.98-8789.43-9927.891477.11
经营活动现金流入小计(万元)97026.0357227.3420846.19121695.7284400.58
经营活动现金流出小计(万元)97354.9959938.3229635.62131623.6182923.48
投资活动产生的现金流量净额(万元)845.06-91.227330.32-20920.1810701.19
投资活动现金流入小计(万元)29302.6220109.0810656.21112307.0694644.78
投资活动现金流出小计(万元)28457.5620200.303325.89133227.2583943.59
筹资活动产生的现金流量净额(万元)5034.823198.83222.7236900.162686.37
筹资活动现金流入小计(万元)40964.2632793.9314383.1094810.4252038.15
筹资活动现金流出小计(万元)35929.4529595.1014160.3857910.2649351.77
期末现金及现金等价物余额(万元)91197.5586321.7784582.4586097.0594733.50
最后修改日期2026-10-302026-08-302026-04-302026-04-172025-11-01
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