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新光光电(688011)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)4077.012128.08790.4617194.016746.30
营业收入(万元)4077.012128.08790.4617194.016746.30
营业总成本(万元)8055.805624.082377.1324924.0711033.61
营业成本(万元)2700.501842.50852.0911760.924318.39
净利润(万元)-2329.92-2078.73-1199.18-6795.84-3414.58
归属于母公司的净利润(万元)-2329.92-2078.73-1199.18-6795.84-3414.58
营业利润(万元)-2372.82-2120.21-1199.68-5935.48-3483.09
利润总额(万元)-2330.18-2077.57-1202.87-5955.84-3481.64
少数股东损益(万元)-12.54-8.93-3.70-213.20-65.04
基本每股收益(元)-0.23(元)-0.21(元)-0.12(元)-0.68(元)-0.34(元)
稀释每股收益(元)-0.23(元)-0.21(元)-0.12(元)-0.68(元)-0.34(元)
非经常性损益(万元)----363.551440.73--
扣除非经常性损益后净利润(万元)-3523.16-2877.83-1562.72-8236.57-4459.84
总资产(万元)123222.56122845.90123666.52126947.98125412.42
总负债(万元)16287.9915688.7715668.0317790.5614561.25
归属于母公司股东权益合计(万元)107006.39107225.33108061.46109216.69110824.18
股东权益合计(万元)106934.57107157.13107998.49109157.41110851.17
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)104078.77104078.77104078.77104078.77102344.95
未分配利润(万元)-6780.37-6529.17-5649.62-4450.45-1069.20
经营活动产生的现金流量净额(万元)-4920.01-3358.60-3576.94-656.80-5747.34
经营活动现金流入小计(万元)11020.417664.212988.3024111.3511970.52
经营活动现金流出小计(万元)15940.4211022.816565.2424768.1517717.86
投资活动产生的现金流量净额(万元)-5529.6510904.532338.30-29954.60-35316.83
投资活动现金流入小计(万元)267389.06191129.36100857.73191671.45116617.07
投资活动现金流出小计(万元)272918.71180224.8298519.43221626.05151933.90
筹资活动产生的现金流量净额(万元)-143.77-78.21-39.6536.01104.57
筹资活动现金流入小计(万元)------200.00200.00
筹资活动现金流出小计(万元)143.7778.2139.65163.9995.43
期末现金及现金等价物余额(万元)1402.3519463.5010717.4911995.781611.57
最后修改日期2025-10-292025-08-282025-04-292025-04-292025-10-29
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