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海优新材(688680)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)61091.3626020.11116129.3686994.4163313.21
营业收入(万元)61091.3626020.11116129.3686994.4163313.21
营业总成本(万元)65434.3629968.66159692.87106857.1875712.53
营业成本(万元)57016.6925622.28117294.2089472.4464211.21
净利润(万元)-5356.59-4106.59-49841.34-20839.18-13273.50
归属于母公司的净利润(万元)-4756.35-3807.51-49299.67-20774.24-13316.00
营业利润(万元)-3817.58-3610.97-43265.94-19663.36-12381.29
利润总额(万元)-4312.98-3623.01-44978.55-19581.79-12310.92
少数股东损益(万元)----------
基本每股收益(元)-0.53(元)-0.46(元)-5.95(元)-2.51(元)-1.61(元)
稀释每股收益(元)-0.53(元)-0.44(元)-5.03(元)-2.13(元)-1.36(元)
非经常性损益(万元)-----847.58323.52171.72
扣除非经常性损益后净利润(万元)-5706.41-4196.78-48452.08-21097.76-13487.71
总资产(万元)237409.81248358.27255364.61289393.01295384.08
总负债(万元)72136.2689751.36143519.11147898.75146801.05
归属于母公司股东权益合计(万元)165273.54158606.91111845.50141494.26148583.03
股东权益合计(万元)165273.54158606.91111845.50141494.26148583.03
实收资本(股本)(万元)9757.109584.628402.398402.398402.03
资本公积(万元)236942.09225634.05162222.08162296.08161815.29
未分配利润(万元)-79175.45-78226.61-74419.10-45893.67-38435.43
经营活动产生的现金流量净额(万元)11152.626458.3417389.3927497.6817830.76
经营活动现金流入小计(万元)70714.7935618.58151669.49120110.5981131.85
经营活动现金流出小计(万元)59562.1829160.24134280.1092612.9163301.10
投资活动产生的现金流量净额(万元)19008.0237698.17-36899.14-11548.92-9711.26
投资活动现金流入小计(万元)93679.1268292.89119993.9584408.1544519.87
投资活动现金流出小计(万元)74671.1030594.72156893.0895957.0754231.14
筹资活动产生的现金流量净额(万元)-13721.90-1967.30-3910.81-872.80-14154.62
筹资活动现金流入小计(万元)15647.8013500.0047711.3440911.3419381.46
筹资活动现金流出小计(万元)29369.7015467.3051622.1541784.1433536.09
期末现金及现金等价物余额(万元)27965.9353731.4011489.7850138.0429073.56
最后修改日期2026-08-272026-04-282026-04-182025-11-012025-08-30
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