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上纬新材(688585)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)80273.0941793.65179684.66127939.5278377.39
营业收入(万元)80273.0941793.65179684.66127939.5278377.39
营业总成本(万元)95395.4445387.82173236.73121004.6475153.50
营业成本(万元)68819.4936553.04155242.55109745.1767291.65
净利润(万元)-18528.49-5330.635165.637960.066326.83
归属于母公司的净利润(万元)-16653.69-4106.864108.566054.772990.04
营业利润(万元)-15334.18-3752.815173.697460.983685.27
利润总额(万元)-15299.48-3718.325211.947486.593689.20
少数股东损益(万元)-0.16-0.16-19.18-5.343.63
基本每股收益(元)-0.41(元)-0.10(元)0.10(元)0.15(元)0.07(元)
稀释每股收益(元)-0.41(元)-0.10(元)0.10(元)0.15(元)0.07(元)
非经常性损益(万元)247.49--842.59590.72--
扣除非经常性损益后净利润(万元)-16901.18-4234.313265.975464.042604.14
总资产(万元)228441.20224123.25231491.69224413.84206725.59
总负债(万元)110721.1393651.2996415.4890596.6774563.09
归属于母公司股东权益合计(万元)117720.07130056.59134660.66133387.79131724.15
股东权益合计(万元)117720.07130471.96135076.20133817.17132162.50
实收资本(股本)(万元)40336.1740336.1740336.1740336.1740336.17
资本公积(万元)38127.7937295.6136520.0732448.9832448.98
未分配利润(万元)32447.6644994.5049101.3651099.9748035.24
经营活动产生的现金流量净额(万元)20801.16210.489564.0311077.5414731.34
经营活动现金流入小计(万元)98582.0637764.35124246.4592839.4567316.51
经营活动现金流出小计(万元)77780.9037553.88114682.4281761.9152585.17
投资活动产生的现金流量净额(万元)9533.289232.93-3391.03-13476.93-14615.95
投资活动现金流入小计(万元)19874.7213776.96116229.2688996.9968040.10
投资活动现金流出小计(万元)10341.444544.03119620.29102473.9282656.04
筹资活动产生的现金流量净额(万元)6286.57729.26-2782.32-1896.42-900.34
筹资活动现金流入小计(万元)6765.46990.005395.015395.014288.23
筹资活动现金流出小计(万元)478.88260.748177.337291.435188.57
期末现金及现金等价物余额(万元)66096.3739959.7430396.0423501.8527734.86
最后修改日期2026-08-172026-04-302026-03-312025-11-012025-08-07
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