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新奥股份(600803)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)6401102.003115958.0013150669.009589262.006601493.00
营业收入(万元)6399023.003114931.0013145677.009585621.006599091.00
营业总成本(万元)5854755.002890962.0012122470.008819504.006056146.00
营业成本(万元)5517109.002730490.0011316100.008243066.005643910.00
净利润(万元)168257.00-48695.00498896.00390384.00277774.00
归属于母公司的净利润(万元)208774.0065498.00468132.00342580.00240764.00
营业利润(万元)593503.00233813.001181768.00876760.00598022.00
利润总额(万元)588386.00233256.001171071.00874312.00596434.00
少数股东损益(万元)251907.00109876.00530329.00363147.00229365.00
基本每股收益(元)0.67(元)0.21(元)1.52(元)1.11(元)0.78(元)
稀释每股收益(元)0.67(元)0.21(元)1.52(元)1.12(元)0.78(元)
非经常性损益(万元)---2382.0027477.0014552.00-645.00
扣除非经常性损益后净利润(万元)174154.0067880.00440655.00328028.00241409.00
总资产(万元)13687680.0013912141.0013528430.0013664297.0013143716.00
总负债(万元)7422410.007519563.007198703.007493929.007097221.00
归属于母公司股东权益合计(万元)2344833.002419660.002464698.002373163.002312670.00
股东权益合计(万元)6265270.006392578.006329727.006170368.006046495.00
实收资本(股本)(万元)309579.00309579.00309708.76309708.76309708.76
资本公积(万元)23417.0021156.0017866.0015046.0015835.00
未分配利润(万元)1945726.002099741.002032581.001957930.001911732.00
经营活动产生的现金流量净额(万元)447797.00945.001426651.00655146.00557339.00
经营活动现金流入小计(万元)7838454.003826685.0017036452.0012366397.008334566.00
经营活动现金流出小计(万元)7390657.003825740.0015609801.0011711251.007777227.00
投资活动产生的现金流量净额(万元)103096.00-484190.00-596338.00-644175.00-437190.00
投资活动现金流入小计(万元)5990211.002051127.004183585.002782141.001224045.00
投资活动现金流出小计(万元)5887115.002535317.004779923.003426316.001661235.00
筹资活动产生的现金流量净额(万元)-371424.00416064.00-496532.0086880.00-134589.00
筹资活动现金流入小计(万元)1420430.001370580.002863127.002441963.001079666.00
筹资活动现金流出小计(万元)1791854.00954516.003359659.002355083.001214255.00
期末现金及现金等价物余额(万元)2013936.001781308.001856734.001627538.001528424.00
最后修改日期2026-08-282026-04-302026-03-282025-11-012025-08-28
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