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方正电机(002196)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)81507.84291462.18201253.53126493.2653086.98
营业收入(万元)81507.84291462.18201253.53126493.2653086.98
营业总成本(万元)81313.97294352.76203848.83129756.8555452.94
营业成本(万元)71441.39253579.23173627.70110571.8947059.78
净利润(万元)1039.281145.351109.96-984.39-1813.05
归属于母公司的净利润(万元)1162.822100.971375.73-719.62-1503.68
营业利润(万元)1169.072848.621384.88-782.64-1510.11
利润总额(万元)1167.351851.791377.97-705.52-1468.25
少数股东损益(万元)-20.41-166.54-21.21-14.09-7.09
基本每股收益(元)0.02(元)0.04(元)0.03(元)-0.01(元)-0.03(元)
稀释每股收益(元)0.02(元)0.04(元)0.03(元)-0.01(元)-0.03(元)
非经常性损益(万元)222.98-162.56589.34513.96201.53
扣除非经常性损益后净利润(万元)939.842263.54786.39-1233.58-1705.21
总资产(万元)474264.37469746.94444221.13416852.23407654.52
总负债(万元)331597.35328098.80302508.04277226.37268845.56
归属于母公司股东权益合计(万元)142595.33141556.05141520.66139426.31138602.42
股东权益合计(万元)142667.02141648.15141713.09139625.86138808.97
实收资本(股本)(万元)49587.1949587.1949587.1949587.1949587.19
资本公积(万元)187160.48187160.48187160.48187160.48187160.48
未分配利润(万元)-95670.56-96833.38-97558.62-99653.97-100438.03
经营活动产生的现金流量净额(万元)3850.3611458.33-2546.71-4192.321571.93
经营活动现金流入小计(万元)71262.49282538.30195099.27131467.7964925.71
经营活动现金流出小计(万元)67412.13271079.98197645.98135660.1063353.78
投资活动产生的现金流量净额(万元)-14471.56-31524.00-19932.17-8813.05-2674.86
投资活动现金流入小计(万元)5795.2610213.5924355.0815064.047133.44
投资活动现金流出小计(万元)20266.8241737.5944287.2523877.099808.29
筹资活动产生的现金流量净额(万元)8710.2026068.3021984.9810733.921072.81
筹资活动现金流入小计(万元)25394.1471284.7150348.8133569.5811467.25
筹资活动现金流出小计(万元)16683.9445216.4228363.8322835.6610394.44
期末现金及现金等价物余额(万元)27079.9729258.1123453.8821860.8724210.42
最后修改日期2026-04-152026-04-152025-10-282025-08-302025-04-16
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