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光电股份(600184)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)141462.1385880.6630556.80129702.05104353.20
营业收入(万元)141462.1385880.6630556.80129702.05104353.20
营业总成本(万元)139217.2485583.9030895.17151716.19105155.77
营业成本(万元)113963.6770134.4424699.17116980.3388003.05
净利润(万元)2466.531238.0795.84-20609.46110.51
归属于母公司的净利润(万元)2466.531238.0795.84-20609.46110.51
营业利润(万元)2998.721514.61185.00-22245.92213.83
利润总额(万元)2768.681471.87120.52-20671.02208.10
少数股东损益(万元)66.9651.6624.68----
基本每股收益(元)0.05(元)0.02(元)0.00(元)-0.41(元)0.00(元)
稀释每股收益(元)0.05(元)0.02(元)0.00(元)-0.41(元)0.00(元)
非经常性损益(万元)--487.45230.502568.97--
扣除非经常性损益后净利润(万元)1715.00750.63-134.66-23178.43-975.64
总资产(万元)512302.08433730.30432129.13419541.40435206.81
总负债(万元)169840.44193713.02193232.56184641.43182624.08
归属于母公司股东权益合计(万元)338837.11236420.35235329.53234899.97252582.73
股东权益合计(万元)342461.64240017.28238896.57234899.97252582.73
实收资本(股本)(万元)58272.7550876.0850876.0850876.0850876.08
资本公积(万元)233037.00139501.01139503.93139046.29135756.69
未分配利润(万元)38710.6637482.2036339.9736244.1356964.10
经营活动产生的现金流量净额(万元)-22064.91-9888.362435.105018.81-2433.65
经营活动现金流入小计(万元)129190.9678781.7954766.06145383.02104246.28
经营活动现金流出小计(万元)151255.8788670.1552330.96140364.21106679.93
投资活动产生的现金流量净额(万元)-13370.50-11322.69-5492.55-15200.75-10339.05
投资活动现金流入小计(万元)288.70188.70--74.8674.86
投资活动现金流出小计(万元)13659.2011511.395492.5515275.6110413.91
筹资活动产生的现金流量净额(万元)115292.7313094.7612201.68-2899.50-3355.88
筹资活动现金流入小计(万元)116531.8014222.9012400.001109.46572.58
筹资活动现金流出小计(万元)1239.081128.14198.324008.953928.46
期末现金及现金等价物余额(万元)123517.3035541.9252798.4043649.3740592.82
最后修改日期2025-10-282025-08-262025-04-292025-04-292024-10-24
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