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华密新材(920247)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)23606.0411275.5643866.9131097.6420293.43
营业收入(万元)23606.0411275.5643866.9131097.6420293.43
营业总成本(万元)21549.589939.8139558.2128696.5418774.49
营业成本(万元)16424.617626.7829914.4921698.8214287.90
净利润(万元)2003.791186.164346.192498.451676.79
归属于母公司的净利润(万元)2003.791186.164346.192498.451676.79
营业利润(万元)2340.771428.794950.262847.191945.54
利润总额(万元)2326.741407.754914.882811.481923.76
少数股东损益(万元)110.4878.3278.4940.9927.24
基本每股收益(元)0.11(元)0.08(元)0.28(元)0.16(元)0.11(元)
稀释每股收益(元)0.11(元)0.08(元)0.28(元)0.16(元)0.11(元)
非经常性损益(万元)131.693.69350.74271.33265.85
扣除非经常性损益后净利润(万元)1872.101182.483995.452227.121410.94
总资产(万元)68531.7169554.1962231.5862483.0761279.51
总负债(万元)18696.3419004.1212945.9815182.7215345.54
归属于母公司股东权益合计(万元)48205.5749152.4447966.2746118.5345296.87
股东权益合计(万元)49835.3750550.0849285.5947300.3545933.96
实收资本(股本)(万元)18905.3015754.4215754.4215754.4215754.42
资本公积(万元)11780.8714931.7514931.7514931.7514931.75
未分配利润(万元)13977.4214924.2813738.1212326.6911505.04
经营活动产生的现金流量净额(万元)3873.423806.621398.16-807.32-1478.64
经营活动现金流入小计(万元)22246.1013275.5735091.9723998.2616180.55
经营活动现金流出小计(万元)18372.689468.9433693.8124805.5817659.18
投资活动产生的现金流量净额(万元)-2951.90-3278.14-3419.04-1397.22-138.95
投资活动现金流入小计(万元)2558.991551.777514.487514.487654.48
投资活动现金流出小计(万元)5510.894829.9110933.528911.707793.43
筹资活动产生的现金流量净额(万元)3377.182959.15123.013112.123517.60
筹资活动现金流入小计(万元)10826.005450.005480.005180.005500.00
筹资活动现金流出小计(万元)7448.822490.855356.992067.881982.40
期末现金及现金等价物余额(万元)7377.376568.203082.145890.176882.75
最后修改日期2026-08-072026-04-282026-03-282025-10-282025-08-07
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