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光威复材(300699)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)285951.97198614.37120079.6156530.62244993.49
营业收入(万元)285951.97198614.37120079.6156530.62244993.49
营业总成本(万元)216885.90155269.0492159.2640414.87169419.73
营业成本(万元)172139.63116833.3469056.9829676.02133405.23
净利润(万元)59854.1241370.6326887.9915463.1374337.56
归属于母公司的净利润(万元)60340.3141487.1026944.7015482.8074118.43
营业利润(万元)70901.9448503.5431325.9818104.8281319.07
利润总额(万元)70845.7948400.6431228.3818106.0881371.12
少数股东损益(万元)-407.95-793.46-376.77-22.07-5504.52
基本每股收益(元)0.73(元)0.50(元)0.32(元)0.19(元)0.90(元)
稀释每股收益(元)0.73(元)0.50(元)0.32(元)0.19(元)0.90(元)
非经常性损益(万元)--3881.54--1384.85--
扣除非经常性损益后净利润(万元)55052.1637605.5624561.5614097.9566796.79
总资产(万元)901593.14858753.68804253.89804958.98807175.46
总负债(万元)335640.51309422.39269231.13239998.94257899.08
归属于母公司股东权益合计(万元)568612.48552313.53537588.30567170.87551465.16
股东权益合计(万元)565952.63549331.29535022.76564960.04549276.39
实收资本(股本)(万元)83135.2083135.2083135.2083135.2083135.20
资本公积(万元)120159.70122344.23122101.65121859.07121616.49
未分配利润(万元)353006.06334612.90320070.50349858.60334375.80
经营活动产生的现金流量净额(万元)129481.0228820.0730700.6713160.0986293.06
经营活动现金流入小计(万元)294245.46155008.60123624.1257986.58309800.39
经营活动现金流出小计(万元)164764.44126188.5392923.4544826.49223507.34
投资活动产生的现金流量净额(万元)-74637.70-56092.20-47348.92-36186.68-86110.72
投资活动现金流入小计(万元)47487.7446687.5046678.6541673.8293551.63
投资活动现金流出小计(万元)122125.44102779.7094027.5777860.50179662.35
筹资活动产生的现金流量净额(万元)-19792.40-5437.13-24617.16-2623.7229180.62
筹资活动现金流入小计(万元)94287.3468919.5743497.873844.55110029.61
筹资活动现金流出小计(万元)114079.7374356.7068115.046468.2780848.99
期末现金及现金等价物余额(万元)165243.5598544.3690394.04106351.76131933.98
最后修改日期2026-03-302025-10-282025-08-212025-04-252025-03-31
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