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方正电机(002196)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)201253.53126493.2653086.98247378.99182221.48
营业收入(万元)201253.53126493.2653086.98247378.99182221.48
营业总成本(万元)203848.83129756.8555452.94251204.61184035.19
营业成本(万元)173627.70110571.8947059.78213546.49157697.60
净利润(万元)1109.96-984.39-1813.05-3280.88-20.29
归属于母公司的净利润(万元)1375.73-719.62-1503.68-2834.530.90
营业利润(万元)1384.88-782.64-1510.112446.15847.18
利润总额(万元)1377.97-705.52-1468.25-625.20253.54
少数股东损益(万元)-21.21-14.09-7.09-24.82-22.66
基本每股收益(元)0.03(元)-0.01(元)-0.03(元)-0.06(元)0.00(元)
稀释每股收益(元)0.03(元)-0.01(元)-0.03(元)-0.06(元)0.00(元)
非经常性损益(万元)589.34513.96201.531031.93--
扣除非经常性损益后净利润(万元)786.39-1233.58-1705.21-3866.46-261.44
总资产(万元)444221.13416852.23407654.52412303.45401523.46
总负债(万元)302508.04277226.37268845.56271679.11256072.49
归属于母公司股东权益合计(万元)141520.66139426.31138602.42140410.70145275.17
股东权益合计(万元)141713.09139625.86138808.97140624.34145450.97
实收资本(股本)(万元)49587.1949587.1949587.1949766.9949766.99
资本公积(万元)187160.48187160.48187160.48187609.98188584.55
未分配利润(万元)-97558.62-99653.97-100438.03-98934.35-96098.93
经营活动产生的现金流量净额(万元)-2546.71-4192.321571.9331352.9218524.08
经营活动现金流入小计(万元)195099.27131467.7964925.71286768.94198330.70
经营活动现金流出小计(万元)197645.98135660.1063353.78255416.01179806.62
投资活动产生的现金流量净额(万元)-19932.17-8813.05-2674.86-24705.35-12646.89
投资活动现金流入小计(万元)24355.0815064.047133.4423858.7512513.74
投资活动现金流出小计(万元)44287.2523877.099808.2948564.1025160.62
筹资活动产生的现金流量净额(万元)21984.9810733.921072.81-3419.28-6352.62
筹资活动现金流入小计(万元)50348.8133569.5811467.2556024.2034011.27
筹资活动现金流出小计(万元)28363.8322835.6610394.4459443.4840363.89
期末现金及现金等价物余额(万元)23453.8821860.8724210.4224211.1220948.04
最后修改日期2025-10-282025-08-302025-04-162025-04-162024-10-30
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