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永新光学(603297)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)26396.2696532.1867392.4844099.3721972.82
营业收入(万元)26396.2696532.1867392.4844099.3721972.82
营业总成本(万元)22046.1476240.1852871.4834628.7317054.56
营业成本(万元)16693.8958612.4440220.8826314.8213145.79
净利润(万元)4605.1422023.4415104.0710826.705565.41
归属于母公司的净利润(万元)4613.6421985.9215104.0710830.345565.41
营业利润(万元)5088.5124584.9016835.9912061.426306.31
利润总额(万元)5081.9424480.5816808.4912035.096278.64
少数股东损益(万元)-0.04-18.50-14.29-3.64-7.87
基本每股收益(元)0.42(元)1.98(元)1.36(元)0.97(元)0.50(元)
稀释每股收益(元)0.42(元)1.98(元)1.36(元)0.97(元)0.50(元)
非经常性损益(万元)------2060.851126.64
扣除非经常性损益后净利润(万元)4023.1718357.4612681.758769.494438.76
总资产(万元)267059.34255879.22241133.66225861.69231680.36
总负债(万元)56656.4750092.8441286.8730391.7432239.34
归属于母公司股东权益合计(万元)210406.76205790.23199846.43195458.95199434.24
股东权益合计(万元)210402.87205786.38199846.79195469.95199441.02
实收资本(股本)(万元)11093.6711093.6711093.6711093.6711115.05
资本公积(万元)58671.5758671.5759317.3659248.0060057.19
未分配利润(万元)132801.05128187.41121283.23117009.50121125.66
经营活动产生的现金流量净额(万元)1996.5522762.3914397.719343.466218.84
经营活动现金流入小计(万元)30398.1399357.9877352.4352359.1027937.18
经营活动现金流出小计(万元)28401.5876595.5962954.7243015.6421718.33
投资活动产生的现金流量净额(万元)-6268.25-30253.68-25514.57-18672.62-11222.07
投资活动现金流入小计(万元)14786.65163023.32277988.46166287.0820837.91
投资活动现金流出小计(万元)21054.91193277.00303503.02184959.7032059.98
筹资活动产生的现金流量净额(万元)9351.872090.56-1315.38-9143.872336.02
筹资活动现金流入小计(万元)15080.0022250.0018650.0010750.005600.00
筹资活动现金流出小计(万元)5728.1320159.4419965.3819893.873263.98
期末现金及现金等价物余额(万元)25909.3622251.7716282.3910753.0826724.89
最后修改日期2026-04-232026-04-232025-10-292025-08-302025-04-29
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