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五方光电(002962)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)61870.1531345.47117801.4294028.8061200.44
营业收入(万元)61870.1531345.47117801.4294028.8061200.44
营业总成本(万元)60014.5830845.03115844.8490906.2158330.66
营业成本(万元)54255.5427951.01104313.3282593.6353515.21
净利润(万元)1480.88404.113713.173631.092760.68
归属于母公司的净利润(万元)1480.88404.113713.173631.092760.68
营业利润(万元)1651.06463.863984.803988.413052.42
利润总额(万元)1647.27458.073963.823967.353011.31
少数股东损益(万元)-87.40-27.48-72.93-19.69-17.25
基本每股收益(元)0.05(元)0.01(元)0.13(元)0.13(元)0.10(元)
稀释每股收益(元)0.05(元)0.01(元)0.13(元)0.13(元)0.10(元)
非经常性损益(万元)----1678.94760.35--
扣除非经常性损益后净利润(万元)1001.93119.912034.242870.742185.29
总资产(万元)213366.46215968.85220335.67216470.08205620.06
总负债(万元)37625.4238357.9943101.4539264.7029282.66
归属于母公司股东权益合计(万元)175632.56177442.46177038.34177081.05176210.63
股东权益合计(万元)175741.04177610.86177234.22177205.38176337.40
实收资本(股本)(万元)29166.5429166.5429166.5429166.5429166.54
资本公积(万元)95880.5795880.5795880.5796005.3596005.35
未分配利润(万元)46572.6248382.5147978.4048516.0947645.68
经营活动产生的现金流量净额(万元)11523.685115.023504.843491.95790.23
经营活动现金流入小计(万元)65621.0131127.75121609.5992216.4557223.80
经营活动现金流出小计(万元)54097.3326012.73118104.7588724.4956433.57
投资活动产生的现金流量净额(万元)-5535.60-3409.28-5536.39-3997.50-2912.21
投资活动现金流入小计(万元)763.550.42310.5387.1026.75
投资活动现金流出小计(万元)6299.163409.705846.924084.612938.96
筹资活动产生的现金流量净额(万元)-2690.49-32.63-1734.45-4068.22-11977.68
筹资活动现金流入小计(万元)28685.3112182.7271361.4959081.3529933.42
筹资活动现金流出小计(万元)31375.8012215.3573095.9463149.5741911.11
期末现金及现金等价物余额(万元)104572.04103061.28101645.27101036.8391547.78
最后修改日期2026-08-102026-04-282026-04-292025-10-212025-08-08
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