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新澳股份(603889)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)308670.79128525.97505220.94389447.78255444.14
营业收入(万元)308670.79128525.97505220.94389447.78255444.14
营业总成本(万元)268099.47114759.11447902.64344354.20220710.56
营业成本(万元)243274.70102334.07404380.07310638.83200272.33
净利润(万元)31018.5911017.0247805.2339189.1629466.30
归属于母公司的净利润(万元)32539.9412005.8448011.6437740.3627063.63
营业利润(万元)40090.9714318.6260806.1847992.8834341.47
利润总额(万元)40233.0514473.2060574.9847810.6034221.51
少数股东损益(万元)1716.67478.033611.672872.231601.36
基本每股收益(元)0.34(元)0.17(元)0.66(元)0.52(元)0.29(元)
稀释每股收益(元)0.34(元)0.17(元)0.66(元)0.52(元)0.29(元)
非经常性损益(万元)--379.401122.12593.02--
扣除非经常性损益后净利润(万元)31677.8911626.4446889.5237147.3426809.61
总资产(万元)722220.95699144.30638312.66657455.56653814.75
总负债(万元)310631.56283066.78233254.15262866.55269961.20
归属于母公司股东权益合计(万元)375786.11381127.40370008.45359671.39349740.66
股东权益合计(万元)411589.38416077.52405058.51394589.00383853.55
实收资本(股本)(万元)94920.4773015.7473024.1473029.7473049.09
资本公积(万元)71078.9292956.2392880.4392268.1392108.83
未分配利润(万元)188396.27193417.68181411.84174767.05164090.32
经营活动产生的现金流量净额(万元)-5159.48-24433.0041955.5024385.11-1058.99
经营活动现金流入小计(万元)285604.38118151.44509448.10376447.81235634.65
经营活动现金流出小计(万元)290763.87142584.44467492.59352062.70236693.63
投资活动产生的现金流量净额(万元)-5717.60-3592.74-34429.07-22550.38-17212.03
投资活动现金流入小计(万元)5640.0022.209590.4012503.5612475.47
投资活动现金流出小计(万元)11357.603614.9444019.4735053.9429687.50
筹资活动产生的现金流量净额(万元)19746.0932029.3814915.5344950.8649809.83
筹资活动现金流入小计(万元)141488.7574376.33202099.95169721.84149527.34
筹资活动现金流出小计(万元)121742.6542346.96187184.42124770.9999717.51
期末现金及现金等价物余额(万元)79075.8374876.9472944.8798684.5485243.31
最后修改日期2026-08-252026-04-232026-04-102025-10-282026-08-25
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