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欧菲光(002456)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)784079.34372943.702214994.361581588.09983679.37
营业收入(万元)784079.34372943.702214994.361581588.09983679.37
营业总成本(万元)816836.15394773.242206256.681589481.58998467.25
营业成本(万元)723156.70345445.651986298.991427240.53885303.32
净利润(万元)-44960.83-25083.663265.44-7071.80-10903.05
归属于母公司的净利润(万元)-44350.30-24744.304163.42-6804.86-10887.21
营业利润(万元)-38682.02-23354.7911521.41-6606.68-13784.66
利润总额(万元)-38603.29-23083.8912355.36-6596.93-13907.27
少数股东损益(万元)6781.992220.6012425.184687.211207.58
基本每股收益(元)-0.13(元)-0.07(元)0.01(元)-0.02(元)-0.03(元)
稀释每股收益(元)-0.13(元)-0.07(元)0.01(元)-0.02(元)-0.03(元)
非经常性损益(万元)--602.377152.19----
扣除非经常性损益后净利润(万元)-46624.10-25346.68-2988.77-13591.68-15001.06
总资产(万元)2023647.211913085.002159990.752191073.562129000.40
总负债(万元)1567952.931436180.781661560.671705925.181659894.85
归属于母公司股东权益合计(万元)445304.75376809.86400592.10394338.77381810.25
股东权益合计(万元)455694.29476904.22498430.09485148.37469105.55
实收资本(股本)(万元)348334.36335479.54336109.27335905.64335731.45
资本公积(万元)775432.39704181.72703405.61709706.26707333.75
未分配利润(万元)-708509.06-691473.79-666910.52-677878.80-681961.15
经营活动产生的现金流量净额(万元)69381.5146835.7727618.5020260.5032481.92
经营活动现金流入小计(万元)1290353.61771602.052443403.101700970.581116806.96
经营活动现金流出小计(万元)1220972.10724766.282415784.611680710.091084325.05
投资活动产生的现金流量净额(万元)1069.0511737.77-60461.86-37477.68-20566.26
投资活动现金流入小计(万元)40120.8531541.5314031.672066.911848.33
投资活动现金流出小计(万元)39051.8019803.7774493.5339544.6022414.59
筹资活动产生的现金流量净额(万元)-11215.50-35666.0349651.2862829.8866803.71
筹资活动现金流入小计(万元)477669.94215604.82771164.06560795.91425690.83
筹资活动现金流出小计(万元)488885.45251270.85721512.78497966.03358887.12
期末现金及现金等价物余额(万元)144678.03108450.3785683.16114452.05147668.14
最后修改日期2026-08-252026-04-272026-04-032025-10-292025-08-21
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