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国风新材(000859)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)116813.7353134.42217171.20159244.41102506.44
营业收入(万元)116813.7353134.42217171.20159244.41102506.44
营业总成本(万元)121024.0055798.38228405.80168912.36108952.18
营业成本(万元)108656.5149736.52205314.92151838.8597997.20
净利润(万元)-3180.74-2153.77-7246.73-6560.43-4006.55
归属于母公司的净利润(万元)-3180.74-2153.77-7246.73-6560.43-4006.55
营业利润(万元)-3211.78-2183.38-7278.79-6482.82-3973.69
利润总额(万元)-3223.93-2210.85-7137.41-6418.93-3838.05
少数股东损益(万元)----------
基本每股收益(元)-0.04(元)-0.02(元)-0.08(元)-0.07(元)-0.04(元)
稀释每股收益(元)-0.04(元)-0.02(元)-0.08(元)-0.07(元)-0.04(元)
非经常性损益(万元)--121.111139.39----
扣除非经常性损益后净利润(万元)-3464.88-2274.87-8386.13-7313.61-4584.19
总资产(万元)455837.28456589.87462859.31456209.61433907.08
总负债(万元)187125.31186850.92190966.59183630.59158774.18
归属于母公司股东权益合计(万元)268711.97269738.95271892.72272579.02275132.90
股东权益合计(万元)268711.97269738.95271892.72272579.02275132.90
实收资本(股本)(万元)89597.6389597.6389597.6389597.6389597.63
资本公积(万元)112839.92112839.92112839.92112839.92112839.92
未分配利润(万元)52591.9953618.9655772.7356459.0459012.91
经营活动产生的现金流量净额(万元)3114.10-405.249340.38-1425.9099.83
经营活动现金流入小计(万元)121713.9958797.69218645.84156567.1599999.71
经营活动现金流出小计(万元)118599.8959202.93209305.46157993.0599899.87
投资活动产生的现金流量净额(万元)450.49-1463.83-65832.15-54282.21-21981.68
投资活动现金流入小计(万元)12549.388504.3821262.869294.797931.39
投资活动现金流出小计(万元)12098.899968.2087095.0163577.0129913.08
筹资活动产生的现金流量净额(万元)-8552.47-2287.0945829.3738872.3314989.09
筹资活动现金流入小计(万元)7209.353817.6476695.0659109.4225584.80
筹资活动现金流出小计(万元)15761.826104.7330865.6920237.0910595.72
期末现金及现金等价物余额(万元)16260.4617231.9821487.8115380.0825363.47
最后修改日期2026-08-192026-04-302026-04-102025-11-012025-08-27
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