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新莱应材(300260)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)251828.98154583.6276795.25299771.30225458.76
营业收入(万元)251828.98154583.6276795.25299771.30225458.76
营业总成本(万元)233133.91143633.0372145.07281272.52208516.44
营业成本(万元)193676.33118380.7859743.30225304.71171771.63
净利润(万元)14186.648824.505313.9817147.2915043.84
归属于母公司的净利润(万元)15366.409995.975284.7617506.2814522.75
营业利润(万元)18731.2011474.265671.9219762.6516730.70
利润总额(万元)18648.8411440.035614.0019390.7616576.15
少数股东损益(万元)-218.86-164.20-59.17-124.40-70.75
基本每股收益(元)0.38(元)0.25(元)0.13(元)0.44(元)0.36(元)
稀释每股收益(元)0.38(元)0.25(元)0.13(元)0.44(元)0.36(元)
非经常性损益(万元)----855.15-61.00--
扣除非经常性损益后净利润(万元)13848.709538.584429.6017567.2913834.36
总资产(万元)640288.39609302.60573461.26566338.37545445.65
总负债(万元)417541.52389894.25357745.68355980.31336795.42
归属于母公司股东权益合计(万元)221736.14218402.96214866.15209578.46207846.98
股东权益合计(万元)222746.88219408.36215715.58210358.06208650.23
实收资本(股本)(万元)40780.6840780.6840780.6840780.6840780.68
资本公积(万元)37677.0937677.0938023.4037677.0937677.09
未分配利润(万元)140502.66137161.19132083.73127165.22125385.95
经营活动产生的现金流量净额(万元)-1557.868416.67-2050.0521916.5616458.12
经营活动现金流入小计(万元)295668.81155337.1684757.08289547.94215014.54
经营活动现金流出小计(万元)297226.67146920.4986807.14267631.38198556.42
投资活动产生的现金流量净额(万元)-38572.88-21891.15-12515.54-60045.19-29944.05
投资活动现金流入小计(万元)7.083.41168.183129.61124.33
投资活动现金流出小计(万元)38579.9621894.5612683.7263174.8030068.38
筹资活动产生的现金流量净额(万元)47961.1227143.4716307.7541536.5118193.83
筹资活动现金流入小计(万元)154103.37102429.6948657.94227434.15118776.25
筹资活动现金流出小计(万元)106142.2675286.2332350.18185897.64100582.43
期末现金及现金等价物余额(万元)34965.7940861.2626660.2727892.2529380.55
最后修改日期2026-10-272026-08-282026-04-292026-04-292025-10-24
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