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宇新股份(002986)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)567271.33222144.45815590.64534264.99344433.07
营业收入(万元)567271.33222144.45815590.64534264.99344433.07
营业总成本(万元)555132.17230785.52825385.99542062.40342754.43
营业成本(万元)518684.89218414.51744180.48482423.43297494.62
净利润(万元)10891.70-5969.19-3919.26-6408.952175.57
归属于母公司的净利润(万元)10891.70-5969.19-3919.26-6408.952175.57
营业利润(万元)13925.61-6567.84-4045.24-4237.863277.64
利润总额(万元)13638.77-6575.52-3967.03-5946.223240.44
少数股东损益(万元)971.00-551.73-16.18-445.12230.23
基本每股收益(元)0.29(元)-0.16(元)-0.10(元)-0.17(元)0.06(元)
稀释每股收益(元)0.29(元)-0.16(元)-0.10(元)-0.17(元)0.06(元)
非经常性损益(万元)--218.452427.79-561.48280.47
扣除非经常性损益后净利润(万元)10286.64-6187.64-6347.05-5847.471895.10
总资产(万元)988812.21972272.60979299.87964896.95924728.66
总负债(万元)578372.55581523.98582522.65571106.40509849.23
归属于母公司股东权益合计(万元)397873.04379718.74385227.66383570.72403958.36
股东权益合计(万元)410439.65390748.62396777.22393790.55414879.42
实收资本(股本)(万元)38012.1438012.1438012.1438350.0238350.02
资本公积(万元)183785.12183954.57183954.57185794.24185794.24
未分配利润(万元)167778.58150917.69156886.88156256.06176242.99
经营活动产生的现金流量净额(万元)26770.11-9043.2819148.94-16677.31-8009.15
经营活动现金流入小计(万元)644418.23274223.88912143.19643580.97393159.08
经营活动现金流出小计(万元)617648.12283267.17892994.26660258.28401168.24
投资活动产生的现金流量净额(万元)-22920.13-874.16-127976.64-108510.64-81843.46
投资活动现金流入小计(万元)30925.8529649.28200673.94153332.26124003.68
投资活动现金流出小计(万元)53845.9830523.44328650.57261842.89205847.14
筹资活动产生的现金流量净额(万元)-30722.19-11285.90121491.95111335.3693171.27
筹资活动现金流入小计(万元)82544.1532694.15266659.21203870.61139564.01
筹资活动现金流出小计(万元)113266.3343980.04145167.2692535.2546392.74
期末现金及现金等价物余额(万元)48174.5354538.9777543.7751263.2568578.48
最后修改日期2026-08-262026-04-282026-04-282025-10-282025-08-26
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