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方正电机(002196)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)126493.2653086.98247378.99182221.48116568.39
营业收入(万元)126493.2653086.98247378.99182221.48116568.39
营业总成本(万元)129756.8555452.94251204.61184035.19117841.22
营业成本(万元)110571.8947059.78213546.49157697.6099921.39
净利润(万元)-984.39-1813.05-3280.88-20.2963.28
归属于母公司的净利润(万元)-719.62-1503.68-2834.530.9084.47
营业利润(万元)-782.64-1510.112446.15847.18620.47
利润总额(万元)-705.52-1468.25-625.20253.54291.70
少数股东损益(万元)-14.09-7.09-24.82-22.66-15.11
基本每股收益(元)-0.01(元)-0.03(元)-0.06(元)0.00(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.03(元)-0.06(元)0.00(元)0.00(元)
非经常性损益(万元)513.96201.531031.93----
扣除非经常性损益后净利润(万元)-1233.58-1705.21-3866.46-261.44-277.65
总资产(万元)416852.23407654.52412303.45401523.46417319.80
总负债(万元)277226.37268845.56271679.11256072.49271777.71
归属于母公司股东权益合计(万元)139426.31138602.42140410.70145275.17145358.74
股东权益合计(万元)139625.86138808.97140624.34145450.97145542.09
实收资本(股本)(万元)49587.1949587.1949766.9949766.9949766.99
资本公积(万元)187160.48187160.48187609.98188584.55188584.55
未分配利润(万元)-99653.97-100438.03-98934.35-96098.93-96015.35
经营活动产生的现金流量净额(万元)-4192.321571.9331352.9218524.0811653.19
经营活动现金流入小计(万元)131467.7964925.71286768.94198330.70118083.40
经营活动现金流出小计(万元)135660.1063353.78255416.01179806.62106430.20
投资活动产生的现金流量净额(万元)-8813.05-2674.86-24705.35-12646.89-8314.57
投资活动现金流入小计(万元)15064.047133.4423858.7512513.7413310.16
投资活动现金流出小计(万元)23877.099808.2948564.1025160.6221624.73
筹资活动产生的现金流量净额(万元)10733.921072.81-3419.28-6352.62-5496.03
筹资活动现金流入小计(万元)33569.5811467.2556024.2034011.2719585.00
筹资活动现金流出小计(万元)22835.6610394.4459443.4840363.8925081.03
期末现金及现金等价物余额(万元)21860.8724210.4224211.1220948.0419204.64
最后修改日期2025-08-302025-04-162025-04-162024-10-302024-08-21
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