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五新智能(920174)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)154880.0547257.42140048.1858390.5838374.31
营业收入(万元)154880.0547257.42140048.1858390.5838374.31
营业总成本(万元)125511.7742105.74119723.7351703.1733355.70
营业成本(万元)99432.4032727.6093858.6640145.7126197.76
净利润(万元)28118.245877.2319895.276620.505091.77
归属于母公司的净利润(万元)28118.715877.4819895.686620.715091.84
营业利润(万元)31833.936493.5222502.597143.715543.81
利润总额(万元)31898.546543.0322589.977153.555565.19
少数股东损益(万元)-433.61179.20------
基本每股收益(元)1.30(元)0.27(元)1.54(元)0.74(元)0.57(元)
稀释每股收益(元)1.30(元)0.27(元)1.54(元)0.74(元)0.57(元)
非经常性损益(万元)1044.21--11184.78271.99--
扣除非经常性损益后净利润(万元)27074.49--8710.896348.73--
总资产(万元)478007.41491274.83525672.25116367.55114754.93
总负债(万元)183472.30212045.16252659.9832324.5633057.82
归属于母公司股东权益合计(万元)282890.33266787.22260749.1284042.9981697.11
股东权益合计(万元)294535.11279229.67273012.2784042.9981697.11
实收资本(股本)(万元)21690.4921690.499000.879000.879000.87
资本公积(万元)158775.54158775.32158740.1514357.6713598.20
未分配利润(万元)91685.2475721.7269844.2457163.1255634.25
经营活动产生的现金流量净额(万元)-716.26-3876.7719645.464985.702566.41
经营活动现金流入小计(万元)120841.7560267.19130299.5754901.2536488.43
经营活动现金流出小计(万元)121558.0164143.96110654.1149915.5533922.03
投资活动产生的现金流量净额(万元)-25089.23-31995.26-15259.74-9536.22-467.03
投资活动现金流入小计(万元)121012.3547858.16173950.86103227.5363158.29
投资活动现金流出小计(万元)146101.5879853.42189210.60112763.7563625.32
筹资活动产生的现金流量净额(万元)-1769.441913.5331432.60705.57-8.73
筹资活动现金流入小计(万元)6110.472100.5331697.60717.65--
筹资活动现金流出小计(万元)7879.90187.00265.0012.088.73
期末现金及现金等价物余额(万元)25173.4318821.3652790.298130.3314065.85
最后修改日期2026-08-282026-04-282026-04-292025-10-292025-08-21
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