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华正新材(603186)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)560977.02295990.48123429.16436920.77319567.30
营业收入(万元)560977.02295990.48123429.16436920.77319567.30
营业总成本(万元)469921.81277918.14121744.68435367.01316460.01
营业成本(万元)418271.50248843.00108592.20379805.30278725.81
净利润(万元)79995.5917293.003092.1027671.346260.87
归属于母公司的净利润(万元)79995.5917293.003092.1027671.346260.87
营业利润(万元)92058.1819021.872916.7632039.626525.96
利润总额(万元)91734.3319051.352960.8831179.096540.85
少数股东损益(万元)300.53148.1220.18226.87361.73
基本每股收益(元)5.21(元)1.14(元)0.21(元)1.95(元)0.44(元)
稀释每股收益(元)5.21(元)1.14(元)0.21(元)1.90(元)0.44(元)
非经常性损益(万元)----173.6221104.26--
扣除非经常性损益后净利润(万元)79336.2616653.012918.476567.084960.65
总资产(万元)864058.43712562.96665213.33633454.63638052.96
总负债(万元)552707.95463827.87429040.94458397.84484278.91
归属于母公司股东权益合计(万元)309043.54246340.95234177.75173082.33151665.02
股东权益合计(万元)311350.48248735.08236172.39175056.79153774.05
实收资本(股本)(万元)15679.0515679.0515679.0514202.4814202.32
资本公积(万元)140781.73140781.73140781.7379207.6879200.45
未分配利润(万元)145456.0282753.4370590.2367498.7146430.82
经营活动产生的现金流量净额(万元)55882.1537697.105646.2635405.3515179.42
经营活动现金流入小计(万元)377475.45239853.5297735.56393217.46275421.20
经营活动现金流出小计(万元)321593.30202156.4292089.31357812.11260241.79
投资活动产生的现金流量净额(万元)-14386.00-8943.76-5345.11289.91-1596.54
投资活动现金流入小计(万元)1756.601735.990.7621111.4415072.62
投资活动现金流出小计(万元)16142.6110679.755345.8720821.5316669.16
筹资活动产生的现金流量净额(万元)-26716.51-10692.581215.17-41206.02-14591.83
筹资活动现金流入小计(万元)87692.6561692.6541000.00135370.0099260.00
筹资活动现金流出小计(万元)114409.1672385.2339784.83176576.02113851.83
期末现金及现金等价物余额(万元)36174.7339676.4023326.6321933.5726490.47
最后修改日期2026-10-222026-08-302026-04-232026-03-242025-10-24
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