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海象新材(003011)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)83659.5357089.9726961.87120631.4692788.86
营业收入(万元)83659.5357089.9726961.87120631.4692788.86
营业总成本(万元)77287.5952348.6026639.14111712.9285381.90
营业成本(万元)59566.8541438.4621358.7385355.7869501.73
净利润(万元)7065.412061.77253.975359.365764.26
归属于母公司的净利润(万元)8403.923733.751132.929946.109038.45
营业利润(万元)8902.934057.171030.8411216.869531.05
利润总额(万元)8961.134091.541055.5710569.059555.86
少数股东损益(万元)----------
基本每股收益(元)0.83(元)0.37(元)0.11(元)0.98(元)0.89(元)
稀释每股收益(元)0.83(元)0.37(元)0.11(元)0.98(元)0.89(元)
非经常性损益(万元)577.77-----390.28194.21
扣除非经常性损益后净利润(万元)7826.143533.761019.6810336.388844.23
总资产(万元)182634.27190636.71186951.94210560.22214981.61
总负债(万元)38692.4251866.6348114.1669571.7273634.96
归属于母公司股东权益合计(万元)143941.85138770.08138837.78140988.51141346.65
股东权益合计(万元)143941.85138770.08138837.78140988.51141346.65
实收资本(股本)(万元)10267.6010267.6010267.6010267.6010267.60
资本公积(万元)71078.2170910.0871982.9771982.9771937.05
未分配利润(万元)67095.7662425.5962878.0461745.1260836.65
经营活动产生的现金流量净额(万元)19808.6710242.313561.5725713.4812924.97
经营活动现金流入小计(万元)94150.9358296.1828344.47138130.32100093.60
经营活动现金流出小计(万元)74342.2548053.8624782.91112416.8487168.63
投资活动产生的现金流量净额(万元)1276.998590.707040.69-14207.97-87.91
投资活动现金流入小计(万元)97569.4277914.6941031.4250324.8547197.26
投资活动现金流出小计(万元)96292.4369323.9833990.7364532.8247285.17
筹资活动产生的现金流量净额(万元)-29344.49-23869.79-18568.90-11939.03-3512.38
筹资活动现金流入小计(万元)19045.9812140.445174.4960502.9047452.54
筹资活动现金流出小计(万元)48390.4636010.2223743.3972441.9450964.92
期末现金及现金等价物余额(万元)12589.4115938.9813118.7421279.9433919.52
最后修改日期2026-10-292026-08-282026-04-282026-04-292025-11-01
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