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新和成(002001)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)1312930.03629465.272225136.191664210.181110063.28
营业收入(万元)1312930.03629465.272225136.191664210.181110063.28
营业总成本(万元)871588.81426310.311451342.881056111.64687535.17
营业成本(万元)732367.55359544.411231080.80906199.39600636.74
净利润(万元)399534.91183634.04674042.94529931.04358473.86
归属于母公司的净利润(万元)401073.35182722.79676419.92532072.17360332.40
营业利润(万元)474221.14214437.18785404.36625204.47423118.24
利润总额(万元)469734.45213602.59784951.74624426.25422940.23
少数股东损益(万元)1731.38849.593788.753348.241817.16
基本每股收益(元)1.30(元)0.59(元)2.21(元)1.73(元)1.17(元)
稀释每股收益(元)1.30(元)0.59(元)2.21(元)1.73(元)1.17(元)
非经常性损益(万元)-------1224.88-7523.86
扣除非经常性损益后净利润(万元)391893.66177615.87673793.85533297.05367856.25
总资产(万元)4668523.154745481.774560644.984509396.304372886.00
总负债(万元)1165126.761216507.551264553.441273736.661310562.08
归属于母公司股东权益合计(万元)3488010.353513179.073280565.423220298.093048505.95
股东权益合计(万元)3503396.393528974.223296091.543235659.643062323.92
实收资本(股本)(万元)307342.17307342.17307342.17307342.17307342.17
资本公积(万元)317121.91316947.40313568.33313253.16313253.16
未分配利润(万元)2693196.362720468.482537745.692454570.062282830.28
经营活动产生的现金流量净额(万元)364014.43168366.01879743.13564218.89324272.78
经营活动现金流入小计(万元)1249801.24594589.312289240.621728109.161183098.80
经营活动现金流出小计(万元)885786.81426223.301409497.491163890.26858826.02
投资活动产生的现金流量净额(万元)-164336.00-51880.31-204253.05-162716.98-110831.47
投资活动现金流入小计(万元)229718.6483039.15238112.27220338.47217797.81
投资活动现金流出小计(万元)394054.63134919.45442365.31383055.45328629.28
筹资活动产生的现金流量净额(万元)-242778.1146528.89-447783.07-214270.89-215411.14
筹资活动现金流入小计(万元)283343.98210643.92343557.42225790.43173709.25
筹资活动现金流出小计(万元)526122.09164115.03791340.49440061.32389120.39
期末现金及现金等价物余额(万元)739621.78947730.35781970.75742489.64550874.52
最后修改日期2026-08-192026-04-282026-04-152025-10-292025-08-28
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