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海螺新材(000619)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)242937.28102566.86454028.83365537.47240083.39
营业收入(万元)242937.28102566.86454028.83365537.47240083.39
营业总成本(万元)245763.95105743.88473038.33371294.39244682.52
营业成本(万元)219885.9293901.67417827.40333319.01220886.33
净利润(万元)-4211.16-2604.95-7976.80-3834.81-2899.82
归属于母公司的净利润(万元)-3231.68-2604.95-8556.68-3834.81-2899.82
营业利润(万元)-3176.81-2719.33-9221.98-3293.61-2556.96
利润总额(万元)-3100.17-2713.49-8149.22-3209.85-2523.13
少数股东损益(万元)-207.23-209.75-55.10161.0036.43
基本每股收益(元)-0.07(元)-0.06(元)-0.19(元)-0.09(元)-0.07(元)
稀释每股收益(元)-0.07(元)-0.06(元)-0.19(元)-0.09(元)-0.07(元)
非经常性损益(万元)--191.65--1514.981236.38
扣除非经常性损益后净利润(万元)-3611.94-2796.60-18167.05-5349.79-4136.19
总资产(万元)529021.03538625.24533996.45536232.29508091.64
总负债(万元)233833.92241832.63234389.15241011.84216278.76
归属于母公司股东权益合计(万元)246668.92248275.12250880.08255022.06255957.06
股东权益合计(万元)295187.11296792.60299607.31295220.45291812.87
实收资本(股本)(万元)44116.8844116.8844116.8844116.8844116.88
资本公积(万元)85804.4685804.4685804.4685804.4685804.46
未分配利润(万元)91556.1492182.8794787.8299509.68100444.68
经营活动产生的现金流量净额(万元)-9796.18-2286.8727114.4917333.338552.29
经营活动现金流入小计(万元)212360.8796082.55438141.43356121.08230765.06
经营活动现金流出小计(万元)222157.0598369.42411026.95338787.76222212.77
投资活动产生的现金流量净额(万元)-10530.69-5639.63-17356.40-14051.58-3009.72
投资活动现金流入小计(万元)14501.98500.0038234.1032539.5032538.22
投资活动现金流出小计(万元)25032.676139.6355590.5046591.0835547.94
筹资活动产生的现金流量净额(万元)-9159.987829.06-12603.92432.86-9353.11
筹资活动现金流入小计(万元)77110.4146087.24129332.31114631.8891474.76
筹资活动现金流出小计(万元)86270.3938258.18141936.24114199.02100827.88
期末现金及现金等价物余额(万元)24434.9253824.3253921.7660499.2952974.15
最后修改日期2026-08-272026-04-272026-03-282025-10-292025-08-28
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