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新光光电(688011)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)6399.783621.7011595.434077.012128.08
营业收入(万元)6399.783621.7011595.434077.012128.08
营业总成本(万元)9822.945342.3517765.348055.805624.08
营业成本(万元)5069.723135.377195.622700.501842.50
净利润(万元)-3387.59-1540.50-3766.33-2329.92-2078.73
归属于母公司的净利润(万元)-3387.59-1540.50-3766.33-2329.92-2078.73
营业利润(万元)-3383.70-1556.32-3909.25-2372.82-2120.21
利润总额(万元)-3381.74-1554.61-3843.65-2330.18-2077.57
少数股东损益(万元)9.040.33-78.35-12.54-8.93
基本每股收益(元)-0.34(元)-0.15(元)-0.38(元)-0.23(元)-0.21(元)
稀释每股收益(元)-0.34(元)-0.15(元)-0.38(元)-0.23(元)-0.21(元)
非经常性损益(万元)--203.911923.75----
扣除非经常性损益后净利润(万元)-3943.21-1744.41-5690.08-3523.16-2877.83
总资产(万元)126379.07122188.27122223.17123222.56122845.90
总负债(万元)22720.3117465.4216748.3216287.9915688.77
归属于母公司股东权益合计(万元)103787.36104860.15105612.48107006.39107225.33
股东权益合计(万元)103658.77104722.85105474.85106934.57107157.13
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)105571.35104828.47104078.77104078.77104078.77
未分配利润(万元)-11604.36-9757.28-8216.77-6780.37-6529.17
经营活动产生的现金流量净额(万元)-47.48-1820.72-5274.34-4920.01-3358.60
经营活动现金流入小计(万元)11005.634082.6016392.3911020.417664.21
经营活动现金流出小计(万元)11053.115903.3121666.7215940.4211022.81
投资活动产生的现金流量净额(万元)1522.99288.84-2907.71-5529.6510904.53
投资活动现金流入小计(万元)76660.5119901.88325474.49267389.06191129.36
投资活动现金流出小计(万元)75137.5119613.04328382.20272918.71180224.82
筹资活动产生的现金流量净额(万元)768.44768.44-173.77-143.77-78.21
筹资活动现金流入小计(万元)768.44768.44------
筹资活动现金流出小计(万元)----173.77143.7778.21
期末现金及现金等价物余额(万元)5883.922876.533639.971402.3519463.50
最后修改日期2026-08-252026-04-272026-04-272025-10-292025-08-28
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