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海螺新材(000619)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)375388.37242937.28102566.86454028.83365537.47
营业收入(万元)375388.37242937.28102566.86454028.83365537.47
营业总成本(万元)380947.25245763.95105743.88473038.33371294.39
营业成本(万元)339893.64219885.9293901.67417827.40333319.01
净利润(万元)-6998.04-4211.16-2604.95-7976.80-3834.81
归属于母公司的净利润(万元)-6129.14-3231.68-2604.95-8556.68-3834.81
营业利润(万元)-5989.61-3176.81-2719.33-9221.98-3293.61
利润总额(万元)-5947.09-3100.17-2713.49-8149.22-3209.85
少数股东损益(万元)-312.05-207.23-209.75-55.10161.00
基本每股收益(元)-0.14(元)-0.07(元)-0.06(元)-0.19(元)-0.09(元)
稀释每股收益(元)-0.14(元)-0.07(元)-0.06(元)-0.19(元)-0.09(元)
非经常性损益(万元)----191.65--1514.98
扣除非经常性损益后净利润(万元)-6582.11-3611.94-2796.60-18167.05-5349.79
总资产(万元)532596.02529021.03538625.24533996.45536232.29
总负债(万元)240051.66233833.92241832.63234389.15241011.84
归属于母公司股东权益合计(万元)243882.04246668.92248275.12250880.08255022.06
股东权益合计(万元)292544.36295187.11296792.60299607.31295220.45
实收资本(股本)(万元)44116.8844116.8844116.8844116.8844116.88
资本公积(万元)85804.4685804.4685804.4685804.4685804.46
未分配利润(万元)88658.6891556.1492182.8794787.8299509.68
经营活动产生的现金流量净额(万元)-9664.97-9796.18-2286.8727114.4917333.33
经营活动现金流入小计(万元)337172.57212360.8796082.55438141.43356121.08
经营活动现金流出小计(万元)346837.54222157.0598369.42411026.95338787.76
投资活动产生的现金流量净额(万元)-6327.65-10530.69-5639.63-17356.40-14051.58
投资活动现金流入小计(万元)19440.7314501.98500.0038234.1032539.50
投资活动现金流出小计(万元)25768.3825032.676139.6355590.5046591.08
筹资活动产生的现金流量净额(万元)-4000.00-9159.987829.06-12603.92432.86
筹资活动现金流入小计(万元)109529.4077110.4146087.24129332.31114631.88
筹资活动现金流出小计(万元)113529.4186270.3938258.18141936.24114199.02
期末现金及现金等价物余额(万元)33929.1524434.9253824.3253921.7660499.29
最后修改日期2026-10-292026-08-272026-04-272026-03-282025-10-29
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