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欧菲光(002456)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)1173550.04784079.34372943.702214994.361581588.09
营业收入(万元)1173550.04784079.34372943.702214994.361581588.09
营业总成本(万元)1226816.03816836.15394773.242206256.681589481.58
营业成本(万元)1081980.31723156.70345445.651986298.991427240.53
净利润(万元)-69588.90-44960.83-25083.663265.44-7071.80
归属于母公司的净利润(万元)-71010.10-44350.30-24744.304163.42-6804.86
营业利润(万元)-63780.83-38682.02-23354.7911521.41-6606.68
利润总额(万元)-63734.37-38603.29-23083.8912355.36-6596.93
少数股东损益(万元)9163.296781.992220.6012425.184687.21
基本每股收益(元)-0.21(元)-0.13(元)-0.07(元)0.01(元)-0.02(元)
稀释每股收益(元)-0.21(元)-0.13(元)-0.07(元)0.01(元)-0.02(元)
非经常性损益(万元)----602.377152.19--
扣除非经常性损益后净利润(万元)-73764.55-46624.10-25346.68-2988.77-13591.68
总资产(万元)1965691.312023647.211913085.002159990.752191073.56
总负债(万元)1529469.451567952.931436180.781661560.671705925.18
归属于母公司股东权益合计(万元)421656.67445304.75376809.86400592.10394338.77
股东权益合计(万元)436221.85455694.29476904.22498430.09485148.37
实收资本(股本)(万元)348304.39348334.36335479.54336109.27335905.64
资本公积(万元)776308.98775432.39704181.72703405.61709706.26
未分配利润(万元)-735168.86-708509.06-691473.79-666910.52-677878.80
经营活动产生的现金流量净额(万元)57663.4169381.5146835.7727618.5020260.50
经营活动现金流入小计(万元)1884044.791290353.61771602.052443403.101700970.58
经营活动现金流出小计(万元)1826381.381220972.10724766.282415784.611680710.09
投资活动产生的现金流量净额(万元)-7657.081069.0511737.77-60461.86-37477.68
投资活动现金流入小计(万元)41012.3740120.8531541.5314031.672066.91
投资活动现金流出小计(万元)48669.4439051.8019803.7774493.5339544.60
筹资活动产生的现金流量净额(万元)-54922.15-11215.50-35666.0349651.2862829.88
筹资活动现金流入小计(万元)612988.49477669.94215604.82771164.06560795.91
筹资活动现金流出小计(万元)667910.64488885.45251270.85721512.78497966.03
期末现金及现金等价物余额(万元)80425.60144678.03108450.3785683.16114452.05
最后修改日期2026-10-282026-08-252026-04-272026-04-032025-10-29
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