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新世界(600628)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)53398.3025657.30110117.1379145.9252805.52
营业收入(万元)53398.3025657.30110117.1379145.9252805.52
营业总成本(万元)49780.1224104.39103883.0873614.6349100.85
营业成本(万元)30259.5814493.6962909.2645347.2330113.07
净利润(万元)4517.732188.024284.166307.314508.14
归属于母公司的净利润(万元)4739.492241.646665.326447.904546.94
营业利润(万元)4253.151843.197894.126742.674492.07
利润总额(万元)5842.922843.788631.777895.405482.65
少数股东损益(万元)-31.06-10.63-26.88-19.82-22.27
基本每股收益(元)0.07(元)0.03(元)0.10(元)0.10(元)0.07(元)
稀释每股收益(元)0.07(元)0.03(元)0.10(元)0.10(元)0.07(元)
非经常性损益(万元)1670.901301.762395.492379.64--
扣除非经常性损益后净利润(万元)3068.59939.884269.834068.252742.55
总资产(万元)571052.17572283.27572982.23566725.68566216.68
总负债(万元)143879.65147413.87150284.07141934.14140633.10
归属于母公司股东权益合计(万元)426962.81424639.26422457.40424732.40425526.89
股东权益合计(万元)427172.52424869.40422698.17424791.54425583.58
实收资本(股本)(万元)64687.5464687.5464687.5464687.5464687.54
资本公积(万元)156342.85156342.85156342.85156588.53156588.53
未分配利润(万元)195395.68192897.83190656.20190613.88191300.42
经营活动产生的现金流量净额(万元)7877.194504.6716940.639297.781052.47
经营活动现金流入小计(万元)71737.3436069.87133271.94102570.6667528.81
经营活动现金流出小计(万元)63860.1531565.21116331.3193272.8766476.34
投资活动产生的现金流量净额(万元)32756.8735118.45-17476.116169.7627798.53
投资活动现金流入小计(万元)148637.6976629.62355083.40301796.38177375.36
投资活动现金流出小计(万元)115880.8241511.17372559.52295626.62149576.82
筹资活动产生的现金流量净额(万元)-3686.44-277.17-7126.86-5985.59-998.86
筹资活动现金流入小计(万元)31075.0025075.0056000.0047750.0037750.00
筹资活动现金流出小计(万元)34761.4425352.1763126.8653735.5938748.86
期末现金及现金等价物余额(万元)165213.84167612.02128265.90145410.59163780.65
最后修改日期2026-08-232026-04-302026-04-112025-11-012025-08-28
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