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康欣新材(600076)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)42764.4919810.313467.5337673.8127776.96
营业收入(万元)42764.4919810.313467.5337673.8127776.96
营业总成本(万元)57503.2831769.438199.8660538.9347661.05
营业成本(万元)44628.6623416.814924.7745221.1234007.10
净利润(万元)-19752.01-13554.24-5188.89-38478.15-18943.06
归属于母公司的净利润(万元)-19752.01-13554.24-5188.89-38460.41-18943.06
营业利润(万元)-17828.40-13235.83-5160.58-37183.84-19004.14
利润总额(万元)-17844.44-13253.66-5157.84-38517.45-19226.09
少数股东损益(万元)1317.05-5.0520.86-137.84-281.41
基本每股收益(元)-0.15(元)-0.10(元)-0.04(元)-0.29(元)-0.14(元)
稀释每股收益(元)-0.15(元)-0.10(元)-0.04(元)-0.29(元)-0.14(元)
非经常性损益(万元)--------607.29
扣除非经常性损益后净利润(万元)-19936.06-13697.81-5267.52-38225.41-19550.36
总资产(万元)788014.07750298.29660998.35665813.32672693.30
总负债(万元)425609.70383051.57299274.48298939.09286015.67
归属于母公司股东权益合计(万元)341458.61347638.04355985.09361164.96381136.61
股东权益合计(万元)362404.37367246.73361723.86366874.23386677.63
实收资本(股本)(万元)134454.34134454.34134454.34134454.34134454.34
资本公积(万元)105695.76105677.15105658.55105658.55105681.30
未分配利润(万元)92124.9098322.67106688.02111876.91131852.54
经营活动产生的现金流量净额(万元)16681.19-8072.313463.41-11893.55-6179.48
经营活动现金流入小计(万元)68374.7419277.6612154.2340901.2134396.35
经营活动现金流出小计(万元)51693.5527349.978690.8252794.7640575.84
投资活动产生的现金流量净额(万元)-2869.198083.77-3996.019664.129795.95
投资活动现金流入小计(万元)33927.2844803.4916040.2851816.2469903.84
投资活动现金流出小计(万元)36796.4836719.7220036.2942152.1160107.89
筹资活动产生的现金流量净额(万元)39180.3117983.52-4117.2919706.3810383.65
筹资活动现金流入小计(万元)162772.08117390.2865000.28222537.93193000.00
筹资活动现金流出小计(万元)123591.7799406.7669117.57202831.55182616.35
期末现金及现金等价物余额(万元)88428.5753431.2530786.3835436.2631959.43
最后修改日期2026-10-292026-08-252026-04-292026-04-292025-10-28
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