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康欣新材(600076)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)19810.313467.5337673.8127776.9618589.91
营业收入(万元)19810.313467.5337673.8127776.9618589.91
营业总成本(万元)31769.438199.8660538.9347661.0530281.41
营业成本(万元)23416.814924.7745221.1234007.1023005.51
净利润(万元)-13554.24-5188.89-38478.15-18943.06-13419.44
归属于母公司的净利润(万元)-13554.24-5188.89-38460.41-18943.06-13419.44
营业利润(万元)-13235.83-5160.58-37183.84-19004.14-13425.61
利润总额(万元)-13253.66-5157.84-38517.45-19226.09-13645.01
少数股东损益(万元)-5.0520.86-137.84-281.41-220.04
基本每股收益(元)-0.10(元)-0.04(元)-0.29(元)-0.14(元)-0.10(元)
稀释每股收益(元)-0.10(元)-0.04(元)-0.29(元)-0.14(元)-0.10(元)
非经常性损益(万元)------607.29--
扣除非经常性损益后净利润(万元)-13697.81-5267.52-38225.41-19550.36-13421.64
总资产(万元)750298.29660998.35665813.32672693.30700932.79
总负债(万元)383051.57299274.48298939.09286015.67305426.68
归属于母公司股东权益合计(万元)347638.04355985.09361164.96381136.61386625.76
股东权益合计(万元)367246.73361723.86366874.23386677.63395506.11
实收资本(股本)(万元)134454.34134454.34134454.34134454.34134454.34
资本公积(万元)105677.15105658.55105658.55105681.30105658.55
未分配利润(万元)98322.67106688.02111876.91131852.54137362.38
经营活动产生的现金流量净额(万元)-8072.313463.41-11893.55-6179.48-2192.33
经营活动现金流入小计(万元)19277.6612154.2340901.2134396.3519223.16
经营活动现金流出小计(万元)27349.978690.8252794.7640575.8421415.49
投资活动产生的现金流量净额(万元)8083.77-3996.019664.129795.95-4052.05
投资活动现金流入小计(万元)44803.4916040.2851816.2469903.8449592.45
投资活动现金流出小计(万元)36719.7220036.2942152.1160107.8953644.50
筹资活动产生的现金流量净额(万元)17983.52-4117.2919706.3810383.6526049.34
筹资活动现金流入小计(万元)117390.2865000.28222537.93193000.00119800.00
筹资活动现金流出小计(万元)99406.7669117.57202831.55182616.3593750.66
期末现金及现金等价物余额(万元)53431.2530786.3835436.2631959.4337764.27
最后修改日期2026-08-252026-04-292026-04-292025-10-282025-08-13
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