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海顺新材(300501)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)66731.2831533.81110483.6582300.4755774.61
营业收入(万元)66731.2831533.81110483.6582300.4755774.61
营业总成本(万元)66253.8131305.09111473.1681579.2955016.82
营业成本(万元)52895.0025002.6785759.0163430.3443337.53
净利润(万元)-1607.37-1097.90-2302.314897.482745.36
归属于母公司的净利润(万元)-1584.64-1083.09-2326.694866.552711.82
营业利润(万元)523.74551.17-1437.786297.743581.72
利润总额(万元)510.77535.49-1514.896251.153555.99
少数股东损益(万元)443.59255.58742.57575.07378.44
基本每股收益(元)-0.06(元)-0.06(元)-0.13(元)0.26(元)0.14(元)
稀释每股收益(元)-0.06(元)-0.06(元)-0.13(元)0.26(元)0.14(元)
非经常性损益(万元)---103.52----1289.46
扣除非经常性损益后净利润(万元)-1461.41-979.57-4679.882085.801422.35
总资产(万元)283301.81291723.16290368.11286731.66289675.47
总负债(万元)129302.92126977.65124992.09110573.69108366.76
归属于母公司股东权益合计(万元)144069.16155011.29155904.79166852.08172209.90
股东权益合计(万元)153998.89164745.52165376.01176157.97181308.71
实收资本(股本)(万元)27818.2719353.8119353.8119353.8019353.79
资本公积(万元)73654.2182179.6381975.2282028.9081732.75
未分配利润(万元)33867.6545409.7846492.8757355.1155200.37
经营活动产生的现金流量净额(万元)1423.33733.019558.651771.70-1604.66
经营活动现金流入小计(万元)62255.9129772.83100813.0078258.8652132.17
经营活动现金流出小计(万元)60832.5829039.8291254.3576487.1653736.83
投资活动产生的现金流量净额(万元)7047.942329.55-578.91-3643.46-779.90
投资活动现金流入小计(万元)69020.0134460.87112552.7586761.8942560.19
投资活动现金流出小计(万元)61972.0832131.32113131.6690405.3543340.09
筹资活动产生的现金流量净额(万元)-2323.077198.16-10171.12-1223.074489.50
筹资活动现金流入小计(万元)25048.9516359.4224691.0421424.6217019.85
筹资活动现金流出小计(万元)27372.029161.2634862.1522647.6812530.35
期末现金及现金等价物余额(万元)37191.6741404.0531234.9729416.8434659.71
最后修改日期2026-08-272026-04-232026-03-252025-10-292025-08-28
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