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国风新材(000859)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)182019.08116813.7353134.42217171.20159244.41
营业收入(万元)182019.08116813.7353134.42217171.20159244.41
营业总成本(万元)190013.81121024.0055798.38228405.80168912.36
营业成本(万元)170791.83108656.5149736.52205314.92151838.85
净利润(万元)-575.30-3180.74-2153.77-7246.73-6560.43
归属于母公司的净利润(万元)-575.30-3180.74-2153.77-7246.73-6560.43
营业利润(万元)-73.75-3211.78-2183.38-7278.79-6482.82
利润总额(万元)-94.72-3223.93-2210.85-7137.41-6418.93
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)-0.04(元)-0.02(元)-0.08(元)-0.07(元)
稀释每股收益(元)-0.01(元)-0.04(元)-0.02(元)-0.08(元)-0.07(元)
非经常性损益(万元)----121.111139.39--
扣除非经常性损益后净利润(万元)-6331.34-3464.88-2274.87-8386.13-7313.61
总资产(万元)462538.10455837.28456589.87462859.31456209.61
总负债(万元)191220.69187125.31186850.92190966.59183630.59
归属于母公司股东权益合计(万元)271317.42268711.97269738.95271892.72272579.02
股东权益合计(万元)271317.42268711.97269738.95271892.72272579.02
实收资本(股本)(万元)89597.6389597.6389597.6389597.6389597.63
资本公积(万元)112839.92112839.92112839.92112839.92112839.92
未分配利润(万元)55197.4352591.9953618.9655772.7356459.04
经营活动产生的现金流量净额(万元)7156.033114.10-405.249340.38-1425.90
经营活动现金流入小计(万元)184975.92121713.9958797.69218645.84156567.15
经营活动现金流出小计(万元)177819.88118599.8959202.93209305.46157993.05
投资活动产生的现金流量净额(万元)-2052.57450.49-1463.83-65832.15-54282.21
投资活动现金流入小计(万元)12553.6812549.388504.3821262.869294.79
投资活动现金流出小计(万元)14606.2512098.899968.2087095.0163577.01
筹资活动产生的现金流量净额(万元)-14767.69-8552.47-2287.0945829.3738872.33
筹资活动现金流入小计(万元)13693.017209.353817.6476695.0659109.42
筹资活动现金流出小计(万元)28460.7015761.826104.7330865.6920237.09
期末现金及现金等价物余额(万元)11513.2116260.4617231.9821487.8115380.08
最后修改日期2026-10-272026-08-192026-04-302026-04-102025-11-01
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