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光威复材(300699)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)63904.66285951.97198614.37120079.6156530.62
营业收入(万元)63904.66285951.97198614.37120079.6156530.62
营业总成本(万元)48418.20216885.90155269.0492159.2639533.68
营业成本(万元)39478.40172139.63116833.3469056.9829676.02
净利润(万元)11836.2559854.1241370.6326887.9915463.13
归属于母公司的净利润(万元)12141.2460340.3141487.1026944.7015482.80
营业利润(万元)14937.4770901.9448503.5431325.9818104.82
利润总额(万元)14797.0370845.7948400.6431228.3818106.08
少数股东损益(万元)-156.95-407.95-793.46-376.77-22.07
基本每股收益(元)0.15(元)0.73(元)0.50(元)0.32(元)0.19(元)
稀释每股收益(元)0.15(元)0.73(元)0.50(元)0.32(元)0.19(元)
非经常性损益(万元)----3881.54----
扣除非经常性损益后净利润(万元)11297.3055052.1637605.5624561.5614097.95
总资产(万元)906590.89901593.14858753.68804253.89804958.98
总负债(万元)328958.96335640.51309422.39269231.13239998.94
归属于母公司股东权益合计(万元)580448.73568612.48552313.53537588.30567170.87
股东权益合计(万元)577631.93565952.63549331.29535022.76564960.04
实收资本(股本)(万元)83135.2083135.2083135.2083135.2083135.20
资本公积(万元)120159.70120159.70122344.23122101.65121859.07
未分配利润(万元)365147.30353006.06334612.90320070.50349858.60
经营活动产生的现金流量净额(万元)-2358.79129481.0228820.0730700.6713160.09
经营活动现金流入小计(万元)48912.77294245.46155008.60123624.1257986.58
经营活动现金流出小计(万元)51271.56164764.44126188.5392923.4544826.49
投资活动产生的现金流量净额(万元)-21832.97-74637.70-56092.20-47348.92-36186.68
投资活动现金流入小计(万元)33151.1547487.7446687.5046678.6541673.82
投资活动现金流出小计(万元)54984.12122125.44102779.7094027.5777860.50
筹资活动产生的现金流量净额(万元)-1782.13-19792.40-5437.13-24617.16-2623.72
筹资活动现金流入小计(万元)17334.9094287.3468919.5743497.873844.55
筹资活动现金流出小计(万元)19117.03114079.7374356.7068115.046468.27
期末现金及现金等价物余额(万元)137741.25165243.5598544.3690394.04106351.76
最后修改日期2026-04-232026-03-302025-10-282025-08-212026-04-23
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