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五方光电(002962)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)95094.2361870.1531345.47117801.4294028.80
营业收入(万元)95094.2361870.1531345.47117801.4294028.80
营业总成本(万元)91537.9160014.5830845.03115844.8490906.21
营业成本(万元)81789.9454255.5427951.01104313.3282593.63
净利润(万元)3747.601480.88404.113713.173631.09
归属于母公司的净利润(万元)3747.601480.88404.113713.173631.09
营业利润(万元)4189.561651.06463.863984.803988.41
利润总额(万元)4175.181647.27458.073963.823967.35
少数股东损益(万元)-192.23-87.40-27.48-72.93-19.69
基本每股收益(元)0.13(元)0.05(元)0.01(元)0.13(元)0.13(元)
稀释每股收益(元)0.13(元)0.05(元)0.01(元)0.13(元)0.13(元)
非经常性损益(万元)628.62----1678.94760.35
扣除非经常性损益后净利润(万元)3118.981001.93119.912034.242870.74
总资产(万元)225280.49213366.46215968.85220335.67216470.08
总负债(万元)47377.5637625.4238357.9943101.4539264.70
归属于母公司股东权益合计(万元)177899.28175632.56177442.46177038.34177081.05
股东权益合计(万元)177902.93175741.04177610.86177234.22177205.38
实收资本(股本)(万元)29166.5429166.5429166.5429166.5429166.54
资本公积(万元)95880.5795880.5795880.5795880.5796005.35
未分配利润(万元)48839.3446572.6248382.5147978.4048516.09
经营活动产生的现金流量净额(万元)18222.5011523.685115.023504.843491.95
经营活动现金流入小计(万元)99556.4565621.0131127.75121609.5992216.45
经营活动现金流出小计(万元)81333.9554097.3326012.73118104.7588724.49
投资活动产生的现金流量净额(万元)-8928.69-5535.60-3409.28-5536.39-3997.50
投资活动现金流入小计(万元)919.76763.550.42310.5387.10
投资活动现金流出小计(万元)9848.456299.163409.705846.924084.61
筹资活动产生的现金流量净额(万元)5604.44-2690.49-32.63-1734.45-4068.22
筹资活动现金流入小计(万元)47342.7928685.3112182.7271361.4959081.35
筹资活动现金流出小计(万元)41738.3631375.8012215.3573095.9463149.57
期末现金及现金等价物余额(万元)116168.71104572.04103061.28101645.27101036.83
最后修改日期2026-10-282026-08-102026-04-282026-04-292025-10-21
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