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仕佳光子(688313)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)272228.22149549.0857659.30212912.48156043.74
营业收入(万元)272228.22149549.0857659.30212912.48156043.74
营业总成本(万元)200977.12116864.1647143.68176910.51123369.71
营业成本(万元)168886.9695440.2037979.09142257.27102060.91
净利润(万元)56556.8529978.6310740.4737237.2130066.08
归属于母公司的净利润(万元)58575.0331478.4711617.5937222.8529971.78
营业利润(万元)69043.5136891.5913125.1639446.8631163.93
利润总额(万元)68563.1936522.7713264.8338995.3631084.42
少数股东损益(万元)----------
基本每股收益(元)1.30(元)0.70(元)0.26(元)0.82(元)0.66(元)
稀释每股收益(元)1.30(元)0.70(元)0.26(元)0.82(元)0.66(元)
非经常性损益(万元)--605.67895.29133.10--
扣除非经常性损益后净利润(万元)57910.0530872.8010722.3037089.7529655.56
总资产(万元)406130.87332362.57269515.08242882.51254842.53
总负债(万元)202731.09160667.12103667.6387992.37107230.95
归属于母公司股东权益合计(万元)203399.77171695.46165847.45154890.15147611.58
股东权益合计(万元)203399.77171695.46165847.45154890.15147611.58
实收资本(股本)(万元)45198.6345198.6345198.6345198.6345880.23
资本公积(万元)65228.0860290.8760290.8760290.8766723.50
未分配利润(万元)87718.0060621.4454320.1542702.5637930.06
经营活动产生的现金流量净额(万元)-43925.67-37973.58-9667.007455.63-4556.79
经营活动现金流入小计(万元)209319.94112300.6457005.00230449.03140141.70
经营活动现金流出小计(万元)253245.62150274.2266672.00222993.40144698.49
投资活动产生的现金流量净额(万元)-30763.23-13504.42-6993.19-26825.79-21491.10
投资活动现金流入小计(万元)42238.8342042.3721027.2627157.7523106.20
投资活动现金流出小计(万元)73002.0655546.8028020.4453983.5444597.30
筹资活动产生的现金流量净额(万元)68988.4242880.4110732.4228219.7041044.46
筹资活动现金流入小计(万元)102517.8573627.3722757.5346213.9044765.11
筹资活动现金流出小计(万元)33529.4430746.9712025.1117994.203720.65
期末现金及现金等价物余额(万元)26601.1924081.5627291.0334001.7940756.11
最后修改日期2026-10-212026-08-012026-04-182026-04-182025-10-16
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