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新和成(002001)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)1923133.321312930.03629465.272225136.191664210.18
营业收入(万元)1923133.321312930.03629465.272225136.191664210.18
营业总成本(万元)1283131.13871588.81426310.311451342.881056111.64
营业成本(万元)1071186.94732367.55359544.411231080.80906199.39
净利润(万元)585416.02399534.91183634.04674042.94529931.04
归属于母公司的净利润(万元)586774.43401073.35182722.79676419.92532072.17
营业利润(万元)689405.24474221.14214437.18785404.36625204.47
利润总额(万元)684830.23469734.45213602.59784951.74624426.25
少数股东损益(万元)2783.281731.38849.593788.753348.24
基本每股收益(元)1.90(元)1.30(元)0.59(元)2.21(元)1.73(元)
稀释每股收益(元)1.90(元)1.30(元)0.59(元)2.21(元)1.73(元)
非经常性损益(万元)---------1224.88
扣除非经常性损益后净利润(万元)571551.48391893.66177615.87673793.85533297.05
总资产(万元)4925866.284668523.154745481.774560644.984509396.30
总负债(万元)1254834.821165126.761216507.551264553.441273736.66
归属于母公司股东权益合计(万元)3654880.373488010.353513179.073280565.423220298.09
股东权益合计(万元)3671031.463503396.393528974.223296091.543235659.64
实收资本(股本)(万元)307342.17307342.17307342.17307342.17307342.17
资本公积(万元)317062.09317121.91316947.40313568.33313253.16
未分配利润(万元)2878897.452693196.362720468.482537745.692454570.06
经营活动产生的现金流量净额(万元)522761.47364014.43168366.01879743.13564218.89
经营活动现金流入小计(万元)1865766.081249801.24594589.312289240.621728109.16
经营活动现金流出小计(万元)1343004.61885786.81426223.301409497.491163890.26
投资活动产生的现金流量净额(万元)-240448.31-164336.00-51880.31-204253.05-162716.98
投资活动现金流入小计(万元)254280.09229718.6483039.15238112.27220338.47
投资活动现金流出小计(万元)494728.41394054.63134919.45442365.31383055.45
筹资活动产生的现金流量净额(万元)-186101.56-242778.1146528.89-447783.07-214270.89
筹资活动现金流入小计(万元)474569.52283343.98210643.92343557.42225790.43
筹资活动现金流出小计(万元)660671.08526122.09164115.03791340.49440061.32
期末现金及现金等价物余额(万元)879245.32739621.78947730.35781970.75742489.64
最后修改日期2026-10-272026-08-192026-04-282026-04-152025-10-29
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