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永新光学(603297)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)56448.0826396.2696532.1867392.4844099.37
营业收入(万元)56448.0826396.2696532.1867392.4844099.37
营业总成本(万元)47879.5322046.1476240.1852871.4834628.73
营业成本(万元)36290.4316693.8958612.4440220.8826314.82
净利润(万元)9532.494605.1422023.4415104.0710826.70
归属于母公司的净利润(万元)9552.414613.6421985.9215104.0710830.34
营业利润(万元)10436.935088.5124584.9016835.9912061.42
利润总额(万元)10436.185081.9424480.5816808.4912035.09
少数股东损益(万元)-3.28-0.04-18.50-14.29-3.64
基本每股收益(元)0.86(元)0.42(元)1.98(元)1.36(元)0.97(元)
稀释每股收益(元)0.86(元)0.42(元)1.98(元)1.36(元)0.97(元)
非经常性损益(万元)--------2060.85
扣除非经常性损益后净利润(万元)7779.694023.1718357.4612681.758769.49
总资产(万元)287031.73267059.34255879.22241133.66225861.69
总负债(万元)81691.4556656.4750092.8441286.8730391.74
归属于母公司股东权益合计(万元)205347.41210406.76205790.23199846.43195458.95
股东权益合计(万元)205340.28210402.87205786.38199846.79195469.95
实收资本(股本)(万元)11093.6711093.6711093.6711093.6711093.67
资本公积(万元)58671.5758671.5758671.5759317.3659248.00
未分配利润(万元)127811.67132801.05128187.41121283.23117009.50
经营活动产生的现金流量净额(万元)7754.711996.5522762.3914397.719343.46
经营活动现金流入小计(万元)62099.1630398.1399357.9877352.4352359.10
经营活动现金流出小计(万元)54344.4428401.5876595.5962954.7243015.64
投资活动产生的现金流量净额(万元)-9436.04-6268.25-30253.68-25514.57-18672.62
投资活动现金流入小计(万元)55763.9714786.65163023.32277988.46166287.08
投资活动现金流出小计(万元)65200.0221054.91193277.00303503.02184959.70
筹资活动产生的现金流量净额(万元)19646.449351.872090.56-1315.38-9143.87
筹资活动现金流入小计(万元)42380.0015080.0022250.0018650.0010750.00
筹资活动现金流出小计(万元)22733.565728.1320159.4419965.3819893.87
期末现金及现金等价物余额(万元)37220.9525909.3622251.7716282.3910753.08
最后修改日期2026-08-262026-04-232026-04-232025-10-292025-08-30
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