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新光光电(688011)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)9611.866399.783621.7011595.434077.01
营业收入(万元)9611.866399.783621.7011595.434077.01
营业总成本(万元)14647.289822.945342.3517765.348055.80
营业成本(万元)7687.685069.723135.377195.622700.50
净利润(万元)-4637.91-3387.59-1540.50-3766.33-2329.92
归属于母公司的净利润(万元)-4637.91-3387.59-1540.50-3766.33-2329.92
营业利润(万元)-4607.03-3383.70-1556.32-3909.25-2372.82
利润总额(万元)-4606.98-3381.74-1554.61-3843.65-2330.18
少数股东损益(万元)18.969.040.33-78.35-12.54
基本每股收益(元)-0.46(元)-0.34(元)-0.15(元)-0.38(元)-0.23(元)
稀释每股收益(元)-0.46(元)-0.34(元)-0.15(元)-0.38(元)-0.23(元)
非经常性损益(万元)----203.911923.75--
扣除非经常性损益后净利润(万元)-5486.81-3943.21-1744.41-5690.08-3523.16
总资产(万元)126248.75126379.07122188.27122223.17123222.56
总负债(万元)23050.2422720.3117465.4216748.3216287.99
归属于母公司股东权益合计(万元)103317.18103787.36104860.15105612.48107006.39
股东权益合计(万元)103198.51103658.77104722.85105474.85106934.57
实收资本(股本)(万元)9950.0010000.0010000.0010000.0010000.00
资本公积(万元)105159.48105571.35104828.47104078.77104078.77
未分配利润(万元)-12854.69-11604.36-9757.28-8216.77-6780.37
经营活动产生的现金流量净额(万元)-181.52-47.48-1820.72-5274.34-4920.01
经营活动现金流入小计(万元)15762.8011005.634082.6016392.3911020.41
经营活动现金流出小计(万元)15944.3211053.115903.3121666.7215940.42
投资活动产生的现金流量净额(万元)-1613.871522.99288.84-2907.71-5529.65
投资活动现金流入小计(万元)115284.3076660.5119901.88325474.49267389.06
投资活动现金流出小计(万元)116898.1775137.5119613.04328382.20272918.71
筹资活动产生的现金流量净额(万元)706.93768.44768.44-173.77-143.77
筹资活动现金流入小计(万元)768.44768.44768.44----
筹资活动现金流出小计(万元)61.51----173.77143.77
期末现金及现金等价物余额(万元)2551.515883.922876.533639.971402.35
最后修改日期2026-10-292026-08-252026-04-272026-04-272025-10-29
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