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派克新材(605123)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)334193.13223694.10104776.62354285.94268129.53
营业收入(万元)334193.13223694.10104776.62354285.94268129.53
营业总成本(万元)304141.25201076.0296972.11328973.02243742.29
营业成本(万元)269624.43177398.7184235.61298453.24223880.20
净利润(万元)27608.0819883.188564.0125244.1823758.38
归属于母公司的净利润(万元)27616.0919889.108567.4525237.4423748.48
营业利润(万元)30391.1822018.969493.7928143.5526502.59
利润总额(万元)30459.6422003.639482.5028087.3426553.18
少数股东损益(万元)----------
基本每股收益(元)2.28(元)1.64(元)0.71(元)2.08(元)1.96(元)
稀释每股收益(元)2.28(元)1.64(元)0.71(元)2.08(元)1.96(元)
非经常性损益(万元)----1121.17----
扣除非经常性损益后净利润(万元)23996.7618524.497446.2821630.0422134.07
总资产(万元)1090785.98897628.42870854.29821868.62819713.25
总负债(万元)614825.64423735.17404887.42364465.76357737.65
归属于母公司股东权益合计(万元)475960.35473893.25465966.87457402.86461975.60
股东权益合计(万元)475960.35473893.25465966.87457402.86461975.60
实收资本(股本)(万元)12117.0912117.0912117.0912117.0912117.09
资本公积(万元)258654.80258654.80258654.80258654.80258654.80
未分配利润(万元)196471.30194802.85186873.98178306.53182876.12
经营活动产生的现金流量净额(万元)17686.2412543.24-12523.6382912.8653186.73
经营活动现金流入小计(万元)294590.06200430.5777035.81391330.81280312.34
经营活动现金流出小计(万元)276903.81187887.3389559.45308417.95227125.60
投资活动产生的现金流量净额(万元)-63028.91-32809.42-12635.78-17416.6620693.96
投资活动现金流入小计(万元)93140.4413084.3713069.22107337.52102333.84
投资活动现金流出小计(万元)156169.3545893.7825705.00124754.1881639.88
筹资活动产生的现金流量净额(万元)172042.9828822.4427732.5116134.6715150.41
筹资活动现金流入小计(万元)252828.2872875.4253257.04109000.0061000.00
筹资活动现金流出小计(万元)80785.3044052.9825524.5392865.3345849.59
期末现金及现金等价物余额(万元)317530.16200363.10195857.89197239.81205789.77
最后修改日期2026-10-302026-08-302026-04-302026-03-172025-10-29
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