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方正电机(002196)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)171745.1581507.84291462.18201253.53126493.26
营业收入(万元)171745.1581507.84291462.18201253.53126493.26
营业总成本(万元)170629.2781313.97294352.76203848.83129756.85
营业成本(万元)150385.1971441.39253579.23173627.70110571.89
净利润(万元)2265.281039.281145.351109.96-984.39
归属于母公司的净利润(万元)2437.651162.822100.971375.73-719.62
营业利润(万元)2877.721169.072848.621384.88-782.64
利润总额(万元)2869.111167.351851.791377.97-705.52
少数股东损益(万元)-37.69-20.41-166.54-21.21-14.09
基本每股收益(元)0.05(元)0.02(元)0.04(元)0.03(元)-0.01(元)
稀释每股收益(元)0.05(元)0.02(元)0.04(元)0.03(元)-0.01(元)
非经常性损益(万元)--222.98-162.56589.34513.96
扣除非经常性损益后净利润(万元)1436.56939.842263.54786.39-1233.58
总资产(万元)512493.93474264.37469746.94444221.13416852.23
总负债(万元)368418.20331597.35328098.80302508.04277226.37
归属于母公司股东权益合计(万元)143821.33142595.33141556.05141520.66139426.31
股东权益合计(万元)144075.73142667.02141648.15141713.09139625.86
实收资本(股本)(万元)49587.1949587.1949587.1949587.1949587.19
资本公积(万元)187160.48187160.48187160.48187160.48187160.48
未分配利润(万元)-94395.72-95670.56-96833.38-97558.62-99653.97
经营活动产生的现金流量净额(万元)3854.283850.3611458.33-2546.71-4192.32
经营活动现金流入小计(万元)147474.0871262.49282538.30195099.27131467.79
经营活动现金流出小计(万元)143619.8067412.13271079.98197645.98135660.10
投资活动产生的现金流量净额(万元)-21561.99-14471.56-31524.00-19932.17-8813.05
投资活动现金流入小计(万元)4803.045795.2610213.5924355.0815064.04
投资活动现金流出小计(万元)26365.0320266.8241737.5944287.2523877.09
筹资活动产生的现金流量净额(万元)17074.568710.2026068.3021984.9810733.92
筹资活动现金流入小计(万元)46655.7425394.1471284.7150348.8133569.58
筹资活动现金流出小计(万元)29581.1816683.9445216.4228363.8322835.66
期末现金及现金等价物余额(万元)28127.0027079.9729258.1123453.8821860.87
最后修改日期2026-08-202026-04-152026-04-152025-10-282025-08-30
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