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扬帆新材(300637)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)46187.1520294.8991981.0267720.7647295.46
营业收入(万元)46187.1520294.8991981.0267720.7647295.46
营业总成本(万元)45082.6721067.2390507.7564825.1144898.31
营业成本(万元)37575.8916977.6474076.1954603.7138029.09
净利润(万元)601.55-1380.422976.614977.112237.67
归属于母公司的净利润(万元)664.45-316.621519.293064.972313.72
营业利润(万元)1053.84-263.372061.423496.762689.53
利润总额(万元)985.00-286.261619.533275.992500.08
少数股东损益(万元)----------
基本每股收益(元)0.03(元)-0.01(元)0.06(元)0.13(元)0.10(元)
稀释每股收益(元)0.03(元)-0.01(元)0.06(元)0.13(元)0.10(元)
非经常性损益(万元)--436.44384.20----
扣除非经常性损益后净利润(万元)127.50-753.061135.082785.112042.86
总资产(万元)137075.86129323.24130414.58131104.91129164.92
总负债(万元)65673.3359240.3659163.0057826.6758665.37
归属于母公司股东权益合计(万元)71402.5370082.8871251.5873278.2470499.55
股东权益合计(万元)71402.5370082.8871251.5873278.2470499.55
实收资本(股本)(万元)23475.0123475.0123475.0123475.0123475.01
资本公积(万元)23587.1123587.1123587.1123587.1123587.11
未分配利润(万元)16545.6416268.8316585.4418164.3217413.07
经营活动产生的现金流量净额(万元)2971.40-217.412987.662917.15-894.60
经营活动现金流入小计(万元)36337.4516640.0167038.9148660.6530470.01
经营活动现金流出小计(万元)33366.0516857.4264051.2545743.5031364.61
投资活动产生的现金流量净额(万元)-1207.18-742.87-1246.19-3436.51-316.65
投资活动现金流入小计(万元)520.035.3911042.888436.073732.61
投资活动现金流出小计(万元)1727.22748.2512289.0711872.584049.26
筹资活动产生的现金流量净额(万元)-1207.67343.07-5495.99-6563.70-4923.92
筹资活动现金流入小计(万元)28379.3014938.7949368.5134860.3430860.82
筹资活动现金流出小计(万元)29586.9714595.7254864.5041424.0535784.75
期末现金及现金等价物余额(万元)9158.218013.048673.205386.116359.84
最后修改日期2026-08-282026-04-302026-04-292025-10-292026-08-28
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