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佛山照明(000541)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)612892.16409510.48209645.35879680.90653219.98
营业收入(万元)612892.16409510.48209645.35879680.90653219.98
营业总成本(万元)619931.12415049.06211658.39882636.62639835.13
营业成本(万元)514804.63339908.65176702.76724141.91534918.79
净利润(万元)2539.501219.403854.9644780.8432196.28
归属于母公司的净利润(万元)5264.294170.562614.2921484.5914100.68
营业利润(万元)-3516.591387.02894.2527150.4020225.63
利润总额(万元)844.782284.50992.6127181.2920188.39
少数股东损益(万元)-6014.12-3508.11-2536.04387.194167.93
基本每股收益(元)0.03(元)0.03(元)0.02(元)0.14(元)0.09(元)
稀释每股收益(元)0.03(元)0.03(元)0.02(元)0.14(元)0.09(元)
非经常性损益(万元)--1845.13364.9313094.22--
扣除非经常性损益后净利润(万元)1069.052325.432249.368390.3612202.41
总资产(万元)1629507.871661017.331683235.161716724.561705798.44
总负债(万元)595407.37625689.07637169.44673573.50671442.17
归属于母公司股东权益合计(万元)678538.60677181.92687368.51683482.05670984.40
股东权益合计(万元)1034100.501035328.261046065.721043151.061034356.27
实收资本(股本)(万元)153577.82153577.82153577.82153577.82153577.82
资本公积(万元)84341.3084341.3084352.5784351.8084351.80
未分配利润(万元)401143.63400049.90406172.52403558.23396207.94
经营活动产生的现金流量净额(万元)3459.32-11720.29-14079.4929714.944113.42
经营活动现金流入小计(万元)592686.12400551.90205038.42866169.60640622.63
经营活动现金流出小计(万元)589226.80412272.19219117.91836454.66636509.20
投资活动产生的现金流量净额(万元)-64034.67-59270.93-26732.5031624.71-13894.58
投资活动现金流入小计(万元)51951.9926865.6722252.38117259.1889919.01
投资活动现金流出小计(万元)115986.6686136.6148984.8885634.47103813.58
筹资活动产生的现金流量净额(万元)-29212.42-17668.10202.33-47317.09-35580.66
筹资活动现金流入小计(万元)45179.3336990.2918624.8138067.4223067.19
筹资活动现金流出小计(万元)74391.7554658.3918422.4885384.5158647.85
期末现金及现金等价物余额(万元)189125.69191069.25240294.55281935.93223115.68
最后修改日期2026-10-272026-08-252026-04-282026-04-172025-10-29
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