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光威复材(300699)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)131877.8863904.66285951.97198614.37120079.61
营业收入(万元)131877.8863904.66285951.97198614.37120079.61
营业总成本(万元)106080.8448418.20216885.90155269.0492159.26
营业成本(万元)79742.3439478.40172139.63116833.3469056.98
净利润(万元)19391.7511836.2559854.1241370.6326887.99
归属于母公司的净利润(万元)19883.1012141.2460340.3141487.1026944.70
营业利润(万元)23427.2814937.4770901.9448503.5431325.98
利润总额(万元)22927.4414797.0370845.7948400.6431228.38
少数股东损益(万元)-451.26-156.95-407.95-793.46-376.77
基本每股收益(元)0.24(元)0.15(元)0.73(元)0.50(元)0.32(元)
稀释每股收益(元)0.24(元)0.15(元)0.73(元)0.50(元)0.32(元)
非经常性损益(万元)------3881.54--
扣除非经常性损益后净利润(万元)18376.1511297.3055052.1637605.5624561.56
总资产(万元)913803.21906590.89901593.14858753.68804253.89
总负债(万元)370160.09328958.96335640.51309422.39269231.13
归属于母公司股东权益合计(万元)546754.23580448.73568612.48552313.53537588.30
股东权益合计(万元)543643.12577631.93565952.63549331.29535022.76
实收资本(股本)(万元)83135.2083135.2083135.2083135.2083135.20
资本公积(万元)120159.70120159.70120159.70122344.23122101.65
未分配利润(万元)331639.16365147.30353006.06334612.90320070.50
经营活动产生的现金流量净额(万元)-11404.37-2358.79129481.0228820.0730700.67
经营活动现金流入小计(万元)91592.4048912.77294245.46155008.60123624.12
经营活动现金流出小计(万元)102996.7751271.56164764.44126188.5392923.45
投资活动产生的现金流量净额(万元)-32065.31-21832.97-74637.70-56092.20-47348.92
投资活动现金流入小计(万元)33337.3433151.1547487.7446687.5046678.65
投资活动现金流出小计(万元)65402.6554984.12122125.44102779.7094027.57
筹资活动产生的现金流量净额(万元)-19984.21-1782.13-19792.40-5437.13-24617.16
筹资活动现金流入小计(万元)90329.9017334.9094287.3468919.5743497.87
筹资活动现金流出小计(万元)110314.1119117.03114079.7374356.7068115.04
期末现金及现金等价物余额(万元)98191.70137741.25165243.5598544.3690394.04
最后修改日期2026-08-242026-04-232026-03-302025-10-282025-08-21
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