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佛山照明(000541)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)409510.48209645.35879680.90653219.98438573.11
营业收入(万元)409510.48209645.35879680.90653219.98438573.11
营业总成本(万元)415049.06211658.39882636.62639835.13425796.16
营业成本(万元)339908.65176702.76724141.91534918.79356532.06
净利润(万元)1219.403854.9644780.8432196.2832882.95
归属于母公司的净利润(万元)4170.562614.2921484.5914100.6811499.38
营业利润(万元)1387.02894.2527150.4020225.6316621.66
利润总额(万元)2284.50992.6127181.2920188.3916624.27
少数股东损益(万元)-3508.11-2536.04387.194167.933293.01
基本每股收益(元)0.03(元)0.02(元)0.14(元)0.09(元)0.07(元)
稀释每股收益(元)0.03(元)0.02(元)0.14(元)0.09(元)0.07(元)
非经常性损益(万元)1845.13364.9313094.22--891.68
扣除非经常性损益后净利润(万元)2325.432249.368390.3612202.4110607.70
总资产(万元)1661017.331683235.161716724.561705798.441717292.21
总负债(万元)625689.07637169.44673573.50671442.17682710.93
归属于母公司股东权益合计(万元)677181.92687368.51683482.05670984.40671789.22
股东权益合计(万元)1035328.261046065.721043151.061034356.271034581.28
实收资本(股本)(万元)153577.82153577.82153577.82153577.82153577.82
资本公积(万元)84341.3084352.5784351.8084351.8084351.80
未分配利润(万元)400049.90406172.52403558.23396207.94374044.01
经营活动产生的现金流量净额(万元)-11720.29-14079.4929714.944113.42984.50
经营活动现金流入小计(万元)400551.90205038.42866169.60640622.63428713.48
经营活动现金流出小计(万元)412272.19219117.91836454.66636509.20427728.98
投资活动产生的现金流量净额(万元)-59270.93-26732.5031624.71-13894.58-1893.46
投资活动现金流入小计(万元)26865.6722252.38117259.1889919.0142200.25
投资活动现金流出小计(万元)86136.6148984.8885634.47103813.5844093.71
筹资活动产生的现金流量净额(万元)-17668.10202.33-47317.09-35580.66-13188.78
筹资活动现金流入小计(万元)36990.2918624.8138067.4223067.199944.40
筹资活动现金流出小计(万元)54658.3918422.4885384.5158647.8523133.17
期末现金及现金等价物余额(万元)191069.25240294.55281935.93223115.68254582.88
最后修改日期2026-08-252026-04-282026-04-172025-10-292025-08-28
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