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永新光学(603297)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)67392.4844099.3721972.8289176.4465057.66
营业收入(万元)67392.4844099.3721972.8289176.4465057.66
营业总成本(万元)52871.4834628.7317054.5669123.6451858.38
营业成本(万元)40220.8826314.8213145.7954371.8939636.52
净利润(万元)15104.0710826.705565.4120865.2414021.95
归属于母公司的净利润(万元)15104.0710830.345565.4120858.1714025.64
营业利润(万元)16835.9912061.426306.3123311.1615505.81
利润总额(万元)16808.4912035.096278.6423344.4215501.75
少数股东损益(万元)-14.29-3.64-7.87-53.30-53.23
基本每股收益(元)1.36(元)0.97(元)0.50(元)1.88(元)1.26(元)
稀释每股收益(元)1.36(元)0.97(元)0.50(元)1.87(元)1.26(元)
非经常性损益(万元)--2060.851126.642367.25--
扣除非经常性损益后净利润(万元)12681.758769.494438.7618490.9211837.81
总资产(万元)241133.66225861.69231680.36229834.39221240.26
总负债(万元)41286.8730391.7432239.3436134.3735299.82
归属于母公司股东权益合计(万元)199846.43195458.95199434.24193685.37185895.12
股东权益合计(万元)199846.79195469.95199441.02193700.01185940.44
实收资本(股本)(万元)11093.6711093.6711115.0511115.0511114.85
资本公积(万元)59317.3659248.0060057.1959987.8360180.33
未分配利润(万元)121283.23117009.50121125.66115608.78108776.25
经营活动产生的现金流量净额(万元)14397.719343.466218.8426330.6014313.74
经营活动现金流入小计(万元)77352.4352359.1027937.1899259.3374352.47
经营活动现金流出小计(万元)62954.7243015.6421718.3372928.7360038.72
投资活动产生的现金流量净额(万元)-25514.57-18672.62-11222.07-74322.87-23443.23
投资活动现金流入小计(万元)277988.46166287.0820837.91205480.8616547.96
投资活动现金流出小计(万元)303503.02184959.7032059.98279803.7339991.19
筹资活动产生的现金流量净额(万元)-1315.38-9143.872336.02-5504.45-115.49
筹资活动现金流入小计(万元)18650.0010750.005600.0014659.4014659.40
筹资活动现金流出小计(万元)19965.3819893.873263.9820163.8514774.89
期末现金及现金等价物余额(万元)16282.3910753.0826724.8929448.5072237.82
最后修改日期2025-10-292025-08-302025-04-292025-04-292024-10-29
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