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五方光电(002962)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)26627.2984110.8063404.5037572.3815924.66
营业收入(万元)26627.2984110.8063404.5037572.3815924.66
营业总成本(万元)24692.6278225.9059254.6534858.8514908.30
营业成本(万元)22157.7071988.4152930.7030974.1812905.53
净利润(万元)2138.056779.304463.283316.801223.63
归属于母公司的净利润(万元)2138.056779.304463.283316.801223.63
营业利润(万元)2362.827204.044732.023502.381240.99
利润总额(万元)2362.307184.844707.743495.031242.26
少数股东损益(万元)13.7338.4442.614.25-9.12
基本每股收益(元)0.07(元)0.23(元)0.15(元)0.11(元)0.04(元)
稀释每股收益(元)0.07(元)0.23(元)0.15(元)0.11(元)0.04(元)
非经常性损益(万元)343.981013.67--655.71187.71
扣除非经常性损益后净利润(万元)1794.065765.633628.822661.091035.92
总资产(万元)212590.20211783.98200952.96197168.18201795.10
总负债(万元)27218.8528564.4120034.7316014.3517407.11
归属于母公司股东权益合计(万元)184816.79182678.74180918.23179955.73183203.26
股东权益合计(万元)185371.35183219.58180918.23181153.84184388.00
实收资本(股本)(万元)29287.1329293.4829293.4829347.9229347.92
资本公积(万元)96889.5396925.8397528.8698132.4398055.47
未分配利润(万元)52662.5350524.4848745.9947599.5151375.92
经营活动产生的现金流量净额(万元)-807.7411532.2610336.376063.625878.62
经营活动现金流入小计(万元)23361.0391062.0366086.9443691.6921576.50
经营活动现金流出小计(万元)24168.7779529.7755750.5737628.0715697.88
投资活动产生的现金流量净额(万元)-2095.51-8568.94-8045.07-4299.59-1028.45
投资活动现金流入小计(万元)22.86502.60291.88191.62191.62
投资活动现金流出小计(万元)2118.379071.548336.954491.211220.07
筹资活动产生的现金流量净额(万元)3731.17-3424.47-6561.88-7076.311229.34
筹资活动现金流入小计(万元)9433.8139279.7034641.1024513.218394.29
筹资活动现金流出小计(万元)5702.6442704.1741202.9731589.527164.95
期末现金及现金等价物余额(万元)111451.35110936.23106550.94105839.30117279.89
最后修改日期2024-04-262024-04-262023-10-262023-08-102023-04-27
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