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新安股份(600596)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)856264.42408250.471462461.761169929.33805819.34
营业收入(万元)856264.42408250.471462461.761169929.33805819.34
营业总成本(万元)823156.64395861.661464309.441166357.30805044.82
营业成本(万元)733194.69354076.311291365.901043646.28718989.24
净利润(万元)23594.378816.3013507.177434.727106.91
归属于母公司的净利润(万元)25420.759628.0614685.537137.616907.34
营业利润(万元)35361.3012477.0232587.5022151.9517554.23
利润总额(万元)34592.8612145.4526435.2220017.7916364.27
少数股东损益(万元)1551.75347.93-1947.751576.021445.76
基本每股收益(元)0.19(元)0.07(元)0.11(元)0.05(元)0.05(元)
稀释每股收益(元)0.19(元)0.07(元)0.11(元)0.05(元)0.05(元)
非经常性损益(万元)----22615.9710751.169299.11
扣除非经常性损益后净利润(万元)21060.097944.14-7930.44-3613.55-2391.77
总资产(万元)2235729.252248930.852199250.682188497.512216743.74
总负债(万元)867469.39882196.36841030.11828489.03857813.55
归属于母公司股东权益合计(万元)1257243.701255342.171245994.721243901.751242767.73
股东权益合计(万元)1368259.861366734.491358220.571360008.481358930.19
实收资本(股本)(万元)134959.70134959.70134959.70134959.70134959.70
资本公积(万元)214946.64214885.79215288.76216531.50216493.53
未分配利润(万元)826938.50824641.79815013.72807465.80807235.53
经营活动产生的现金流量净额(万元)15436.30-12001.4090181.6346855.5722160.64
经营活动现金流入小计(万元)508802.03223470.111017690.46827159.48517488.80
经营活动现金流出小计(万元)493365.73235471.51927508.84780303.91495328.17
投资活动产生的现金流量净额(万元)-8497.95-1528.38-76133.73-62096.87-39435.72
投资活动现金流入小计(万元)24566.5518781.5451065.1637506.3730506.49
投资活动现金流出小计(万元)33064.5020309.92127198.9099603.2469942.21
筹资活动产生的现金流量净额(万元)-31274.48-3082.89-2934.23-1736.62-15693.56
筹资活动现金流入小计(万元)64877.4026546.19155948.61133766.12105460.89
筹资活动现金流出小计(万元)96151.8929629.08158882.84135502.74121154.45
期末现金及现金等价物余额(万元)237497.25246529.18264272.31235301.18219603.93
最后修改日期2026-08-242026-04-282026-04-232025-10-292025-08-22
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