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永新光学(603297)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)86998.6956448.0826396.2696532.1867392.48
营业收入(万元)86998.6956448.0826396.2696532.1867392.48
营业总成本(万元)73005.2147879.5322046.1476240.1852871.48
营业成本(万元)55751.7736290.4316693.8958612.4440220.88
净利润(万元)15341.569532.494605.1422023.4415104.07
归属于母公司的净利润(万元)15425.989552.414613.6421985.9215104.07
营业利润(万元)16942.3710436.935088.5124584.9016835.99
利润总额(万元)16943.2010436.185081.9424480.5816808.49
少数股东损益(万元)-6.33-3.28-0.04-18.50-14.29
基本每股收益(元)1.39(元)0.86(元)0.42(元)1.98(元)1.36(元)
稀释每股收益(元)1.39(元)0.86(元)0.42(元)1.98(元)1.36(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)12967.777779.694023.1718357.4612681.75
总资产(万元)301741.37287031.73267059.34255879.22241133.66
总负债(万元)90633.8981691.4556656.4750092.8441286.87
归属于母公司股东权益合计(万元)211117.67205347.41210406.76205790.23199846.43
股东权益合计(万元)211107.48205340.28210402.87205786.38199846.79
实收资本(股本)(万元)11072.9111093.6711093.6711093.6711093.67
资本公积(万元)57810.4558671.5758671.5758671.5759317.36
未分配利润(万元)133685.25127811.67132801.05128187.41121283.23
经营活动产生的现金流量净额(万元)14661.977754.711996.5522762.3914397.71
经营活动现金流入小计(万元)98025.0862099.1630398.1399357.9877352.43
经营活动现金流出小计(万元)83363.1154344.4428401.5876595.5962954.72
投资活动产生的现金流量净额(万元)10030.39-9436.04-6268.25-30253.68-25514.57
投资活动现金流入小计(万元)82446.6055763.9714786.65163023.32277988.46
投资活动现金流出小计(万元)72416.2265200.0221054.91193277.00303503.02
筹资活动产生的现金流量净额(万元)25583.3119646.449351.872090.56-1315.38
筹资活动现金流入小计(万元)56530.0042380.0015080.0022250.0018650.00
筹资活动现金流出小计(万元)30946.6922733.565728.1320159.4419965.38
期末现金及现金等价物余额(万元)68305.5337220.9525909.3622251.7716282.39
最后修改日期2026-10-262026-08-262026-04-232026-04-232025-10-29
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