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新光光电(688011)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)3621.7011595.434077.012128.08790.46
营业收入(万元)3621.7011595.434077.012128.08790.46
营业总成本(万元)5342.3517765.348055.805624.082377.13
营业成本(万元)3135.377195.622700.501842.50852.09
净利润(万元)-1540.50-3766.33-2329.92-2078.73-1199.18
归属于母公司的净利润(万元)-1540.50-3766.33-2329.92-2078.73-1199.18
营业利润(万元)-1556.32-3909.25-2372.82-2120.21-1199.68
利润总额(万元)-1554.61-3843.65-2330.18-2077.57-1202.87
少数股东损益(万元)0.33-78.35-12.54-8.93-3.70
基本每股收益(元)-0.15(元)-0.38(元)-0.23(元)-0.21(元)-0.12(元)
稀释每股收益(元)-0.15(元)-0.38(元)-0.23(元)-0.21(元)-0.12(元)
非经常性损益(万元)203.911923.75----363.55
扣除非经常性损益后净利润(万元)-1744.41-5690.08-3523.16-2877.83-1562.72
总资产(万元)122188.27122223.17123222.56122845.90123666.52
总负债(万元)17465.4216748.3216287.9915688.7715668.03
归属于母公司股东权益合计(万元)104860.15105612.48107006.39107225.33108061.46
股东权益合计(万元)104722.85105474.85106934.57107157.13107998.49
实收资本(股本)(万元)10000.0010000.0010000.0010000.0010000.00
资本公积(万元)104828.47104078.77104078.77104078.77104078.77
未分配利润(万元)-9757.28-8216.77-6780.37-6529.17-5649.62
经营活动产生的现金流量净额(万元)-1820.72-5274.34-4920.01-3358.60-3576.94
经营活动现金流入小计(万元)4082.6016392.3911020.417664.212988.30
经营活动现金流出小计(万元)5903.3121666.7215940.4211022.816565.24
投资活动产生的现金流量净额(万元)288.84-2907.71-5529.6510904.532338.30
投资活动现金流入小计(万元)19901.88325474.49267389.06191129.36100857.73
投资活动现金流出小计(万元)19613.04328382.20272918.71180224.8298519.43
筹资活动产生的现金流量净额(万元)768.44-173.77-143.77-78.21-39.65
筹资活动现金流入小计(万元)768.44--------
筹资活动现金流出小计(万元)--173.77143.7778.2139.65
期末现金及现金等价物余额(万元)2876.533639.971402.3519463.5010717.49
最后修改日期2026-04-272026-04-272025-10-292025-08-282025-04-29
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