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新乡化纤(000949)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)457836.46221682.08785679.95573999.20373772.21
营业收入(万元)457836.46221682.08785679.95573999.20373772.21
营业总成本(万元)416405.86209308.03773200.01561954.58366577.49
营业成本(万元)382723.56192792.60707863.81518063.81339192.05
净利润(万元)34451.0611599.7419800.2513322.236274.69
归属于母公司的净利润(万元)34451.0611599.7419800.2513322.236274.69
营业利润(万元)39212.9512953.0319563.2514631.567013.67
利润总额(万元)40018.9113774.3720307.2114490.266877.61
少数股东损益(万元)-----50.64-50.64-50.64
基本每股收益(元)0.21(元)0.07(元)0.12(元)0.08(元)0.04(元)
稀释每股收益(元)0.21(元)0.07(元)0.12(元)0.08(元)0.04(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)32762.9810058.7113050.919424.503635.95
总资产(万元)1308524.761282217.501266402.361336441.801328516.43
总负债(万元)608103.62601333.88597118.48673768.31672890.48
归属于母公司股东权益合计(万元)700421.14680883.62669283.88662673.49655625.95
股东权益合计(万元)700421.14680883.62669283.88662673.49655625.95
实收资本(股本)(万元)165689.99165689.99170032.99170032.99170032.99
资本公积(万元)299665.81299665.81310422.76310290.39310290.39
未分配利润(万元)197112.93177575.41165975.67159497.65152450.11
经营活动产生的现金流量净额(万元)81818.5038689.5325238.25-4078.87-17294.37
经营活动现金流入小计(万元)326241.35169104.15589161.94416402.70272290.13
经营活动现金流出小计(万元)244422.85130414.62563923.69420481.56289584.50
投资活动产生的现金流量净额(万元)-60686.41-16407.89-35875.46-37180.68-28132.68
投资活动现金流入小计(万元)57012.3522318.4933209.3411540.924023.57
投资活动现金流出小计(万元)117698.7538726.3969084.8048721.6032156.24
筹资活动产生的现金流量净额(万元)354.66-8408.1319570.5577080.7170311.30
筹资活动现金流入小计(万元)157301.1480360.00269182.48249182.48178609.61
筹资活动现金流出小计(万元)156946.4888768.13249611.93172101.77108298.30
期末现金及现金等价物余额(万元)112766.40105718.3892236.92119278.78108288.12
最后修改日期2026-08-282026-04-302026-04-072025-11-012025-08-22
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