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万顺新材(300057)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)374053.85169841.93579740.74408974.37269245.04
营业收入(万元)374053.85169841.93579740.74408974.37269245.04
营业总成本(万元)369121.56167278.52593447.37419469.99276820.67
营业成本(万元)345516.95156072.80548243.30387658.79254882.98
净利润(万元)5868.962192.36-20459.31-8708.98-5307.41
归属于母公司的净利润(万元)5820.822193.73-18446.48-8708.01-5306.38
营业利润(万元)6518.263657.26-16428.93-8483.49-5253.71
利润总额(万元)8246.693564.61-16829.11-8718.65-5274.18
少数股东损益(万元)----79.50111.82-10.72
基本每股收益(元)0.06(元)0.02(元)-0.21(元)-0.10(元)-0.06(元)
稀释每股收益(元)0.06(元)0.02(元)-0.21(元)-0.10(元)-0.06(元)
非经常性损益(万元)--------1602.48
扣除非经常性损益后净利润(万元)2861.051486.87-22140.46-9458.67-6908.86
总资产(万元)1179908.831110465.631056914.061058329.481038454.80
总负债(万元)615674.89599126.04551273.70539245.77518870.78
归属于母公司股东权益合计(万元)565223.10512328.75506629.52518380.61519003.46
股东权益合计(万元)564233.94511339.59505640.36519083.71519584.02
实收资本(股本)(万元)100357.1590476.1689774.2089774.1689208.73
资本公积(万元)404735.27364394.94361590.03361589.87359376.58
未分配利润(万元)56159.2053535.6851341.9561186.1464587.77
经营活动产生的现金流量净额(万元)-21937.04-29190.782966.1914844.3323488.60
经营活动现金流入小计(万元)448347.28204313.06776307.72567490.77380728.73
经营活动现金流出小计(万元)470284.32233503.83773341.53552646.44357240.13
投资活动产生的现金流量净额(万元)9235.3025453.84-51012.87-23364.09-6889.86
投资活动现金流入小计(万元)190913.88143446.53247725.78168113.15122063.88
投资活动现金流出小计(万元)181678.58117992.69298738.65191477.23128953.74
筹资活动产生的现金流量净额(万元)80031.3744732.2241417.6738814.4919749.08
筹资活动现金流入小计(万元)193390.44101904.15197749.50160705.82127952.34
筹资活动现金流出小计(万元)113359.0857171.93156331.83121891.33108203.26
期末现金及现金等价物余额(万元)192561.45166284.35125767.90162775.00168940.36
最后修改日期2026-08-282026-04-232026-04-232025-10-262025-08-26
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