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新里程(002219)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)140774.9671998.07305273.85225752.40159147.38
营业收入(万元)140774.9671998.07305273.85225752.40159147.38
营业总成本(万元)133021.1269271.38297119.78225913.52152738.22
营业成本(万元)99519.4250010.53217338.83164881.34114020.41
净利润(万元)918.012046.513094.28-3561.12958.67
归属于母公司的净利润(万元)918.012046.513094.28-3561.12958.67
营业利润(万元)4706.803163.498532.23326.923735.84
利润总额(万元)4249.542850.407796.33-933.842789.84
少数股东损益(万元)176.08-5.42253.59-80.54-39.08
基本每股收益(元)0.00(元)0.01(元)0.01(元)-0.01(元)0.00(元)
稀释每股收益(元)0.00(元)0.01(元)0.01(元)-0.01(元)0.00(元)
非经常性损益(万元)---152.88-241.38-504.65--
扣除非经常性损益后净利润(万元)1008.122199.393335.66-3056.481259.57
总资产(万元)664522.59656800.45664747.10655635.15672925.91
总负债(万元)460969.73453724.40463556.94453225.70466766.57
归属于母公司股东权益合计(万元)197548.16197252.84195361.53196914.96200623.38
股东权益合计(万元)203552.87203076.05201190.16202409.46206159.34
实收资本(股本)(万元)345192.18338738.18338738.18338738.18338738.18
资本公积(万元)157789.88156366.06153784.46161993.29161181.92
未分配利润(万元)-292493.89-291365.38-293411.90-300067.30-295547.51
经营活动产生的现金流量净额(万元)6675.04-1286.9829378.6315095.6114160.66
经营活动现金流入小计(万元)145269.7266568.41308625.53231939.52160724.70
经营活动现金流出小计(万元)138594.6867855.39279246.91216843.92146564.04
投资活动产生的现金流量净额(万元)-12336.27-8743.61-41872.95-37780.98-32303.41
投资活动现金流入小计(万元)11.955.3220.5814.2410.03
投资活动现金流出小计(万元)12348.228748.9341893.5437795.2232313.44
筹资活动产生的现金流量净额(万元)5258.37-2804.674490.247116.8117312.73
筹资活动现金流入小计(万元)120482.8877389.03161333.83128914.29112499.96
筹资活动现金流出小计(万元)115224.5080193.70156843.59121797.4895187.24
期末现金及现金等价物余额(万元)33217.9120968.6533620.7726056.2940794.83
最后修改日期2026-08-192026-04-232026-04-232026-04-132026-08-19
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