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新莱应材(300260)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)154583.6276795.25299771.30225458.76140931.46
营业收入(万元)154583.6276795.25299771.30225458.76140931.46
营业总成本(万元)143633.0372145.07281272.52208516.44129669.19
营业成本(万元)118380.7859743.30225304.71171771.63106460.99
净利润(万元)8824.505313.9817147.2915043.8411492.54
归属于母公司的净利润(万元)9995.975284.7617506.2814522.7510808.55
营业利润(万元)11474.265671.9219762.6516730.7011966.17
利润总额(万元)11440.035614.0019390.7616576.1511928.02
少数股东损益(万元)-164.20-59.17-124.40-70.75-56.91
基本每股收益(元)0.25(元)0.13(元)0.44(元)0.36(元)0.27(元)
稀释每股收益(元)0.25(元)0.13(元)0.44(元)0.36(元)0.27(元)
非经常性损益(万元)--855.15-61.00--186.47
扣除非经常性损益后净利润(万元)9538.584429.6017567.2913834.3610622.07
总资产(万元)609302.60573461.26566338.37545445.65517882.27
总负债(万元)389894.25357745.68355980.31336795.42310766.71
归属于母公司股东权益合计(万元)218402.96214866.15209578.46207846.98206358.46
股东权益合计(万元)219408.36215715.58210358.06208650.23207115.56
实收资本(股本)(万元)40780.6840780.6840780.6840780.6840780.68
资本公积(万元)37677.0938023.4037677.0937677.0937677.09
未分配利润(万元)137161.19132083.73127165.22125385.95123734.54
经营活动产生的现金流量净额(万元)8416.67-2050.0521916.5616458.1213036.95
经营活动现金流入小计(万元)155337.1684757.08289547.94215014.54140023.90
经营活动现金流出小计(万元)146920.4986807.14267631.38198556.42126986.95
投资活动产生的现金流量净额(万元)-21891.15-12515.54-60045.19-29944.05-24167.00
投资活动现金流入小计(万元)3.41168.183129.61124.333.36
投资活动现金流出小计(万元)21894.5612683.7263174.8030068.3824170.37
筹资活动产生的现金流量净额(万元)27143.4716307.7541536.5118193.8313864.93
筹资活动现金流入小计(万元)102429.6948657.94227434.15118776.25100972.61
筹资活动现金流出小计(万元)75286.2332350.18185897.64100582.4387107.68
期末现金及现金等价物余额(万元)40861.2626660.2727892.2529380.5528341.59
最后修改日期2026-08-282026-04-292026-04-292025-10-242025-08-26
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