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新光光电(688011)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)2128.08790.4617194.016746.305161.23
营业收入(万元)2128.08790.4617194.016746.305161.23
营业总成本(万元)5624.082377.1324924.0711033.617705.02
营业成本(万元)1842.50852.0911760.923933.233114.29
净利润(万元)-2078.73-1199.18-6795.84-3414.58-1786.57
归属于母公司的净利润(万元)-2078.73-1199.18-6795.84-3414.58-1786.57
营业利润(万元)-2120.21-1199.68-5935.48-3483.09-1919.28
利润总额(万元)-2077.57-1202.87-5955.84-3481.64-1916.21
少数股东损益(万元)-8.93-3.70-213.20-65.04-124.12
基本每股收益(元)-0.21(元)-0.12(元)-0.68(元)-0.34(元)-0.18(元)
稀释每股收益(元)-0.21(元)-0.12(元)-0.68(元)-0.34(元)-0.18(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)-2877.83-1562.72-8236.57-4459.84-2576.85
总资产(万元)122845.90123666.52126947.98125412.42129375.50
总负债(万元)15688.7715668.0317790.5614561.2516735.17
归属于母公司股东权益合计(万元)107225.33108061.46109216.69110824.18112442.89
股东权益合计(万元)107157.13107998.49109157.41110851.17112640.33
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)104078.77104078.77104078.77102344.95102344.95
未分配利润(万元)-6529.17-5649.62-4450.45-1069.20558.82
经营活动产生的现金流量净额(万元)-3358.60-3576.94-656.80-5747.34-4208.09
经营活动现金流入小计(万元)7664.212988.3024111.3511970.527394.86
经营活动现金流出小计(万元)11022.816565.2424768.1517717.8611602.95
投资活动产生的现金流量净额(万元)10904.532338.30-29954.60-35316.83-10402.80
投资活动现金流入小计(万元)191129.36100857.73191671.45116617.0759963.18
投资活动现金流出小计(万元)180224.8298519.43221626.05151933.9070365.98
筹资活动产生的现金流量净额(万元)-78.21-39.6536.01104.57130.86
筹资活动现金流入小计(万元)----200.00200.00200.00
筹资活动现金流出小计(万元)78.2139.65163.9995.4369.14
期末现金及现金等价物余额(万元)19463.5010717.4911995.781611.5728091.15
最后修改日期2025-08-282025-04-292025-04-292024-10-302025-08-28
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