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焦点科技(002315)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)192113.25140850.8991935.4244304.91166882.03
营业收入(万元)191360.99140273.6091542.1144120.00166076.46
营业总成本(万元)139663.4098718.1863140.5031474.18120665.81
营业成本(万元)39610.6528723.4218258.218609.7832733.28
净利润(万元)53411.2444160.8932104.479187.3252088.15
归属于母公司的净利润(万元)50357.5941631.5729475.5611197.3245118.61
营业利润(万元)55906.3745055.8931352.7112956.5049758.22
利润总额(万元)55328.6944933.0131354.2712932.8449598.97
少数股东损益(万元)127.62-217.9321.51-402.95352.24
基本每股收益(元)1.59(元)1.31(元)0.93(元)0.35(元)1.42(元)
稀释每股收益(元)1.58(元)1.31(元)0.93(元)0.35(元)1.42(元)
非经常性损益(万元)--1190.95857.56297.231363.62
扣除非经常性损益后净利润(万元)49186.3140440.6228618.0010900.0943755.00
总资产(万元)481808.80427467.82431343.55420045.33421909.16
总负债(万元)204871.71163608.56163596.12175235.28168455.46
归属于母公司股东权益合计(万元)274120.57261842.82265804.44242887.29251147.94
股东权益合计(万元)276937.09263859.26267747.43244810.04253453.71
实收资本(股本)(万元)31723.5931723.5931723.5931723.5931723.59
资本公积(万元)128740.92125713.51122697.41122697.41122697.41
未分配利润(万元)77163.8068437.7975315.9357037.6963288.34
经营活动产生的现金流量净额(万元)88836.3941722.1423936.612203.2170599.28
经营活动现金流入小计(万元)253328.55168239.70111484.4946634.25210760.66
经营活动现金流出小计(万元)164492.16126517.5687547.8744431.04140161.38
投资活动产生的现金流量净额(万元)-37745.04-798.234848.71-1661.21-54986.75
投资活动现金流入小计(万元)66762.4142776.0024574.758873.4550341.46
投资活动现金流出小计(万元)104507.4543574.2319726.0310534.67105328.21
筹资活动产生的现金流量净额(万元)-38573.38-38153.15-18776.56-478.76-49688.20
筹资活动现金流入小计(万元)34.3034.3034.3020.302214.05
筹资活动现金流出小计(万元)38607.6838187.4518810.86499.0651902.25
期末现金及现金等价物余额(万元)75395.8065716.4373115.2263010.1463003.30
最后修改日期2026-03-192025-10-282025-08-302025-04-302025-02-26
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