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国光电气(688776)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)13755.505108.6127644.5225371.3223082.03
营业收入(万元)13755.505108.6127644.5225371.3223082.03
营业总成本(万元)16159.489952.1333668.9730649.9424965.01
营业成本(万元)11237.174709.6022401.1819638.3917515.83
净利润(万元)-7259.92-4012.26-9876.14-4000.00-1225.47
归属于母公司的净利润(万元)-7259.92-4012.26-9876.14-4000.00-1225.47
营业利润(万元)-8602.13-4661.54-11562.73-4415.78-1357.75
利润总额(万元)-8601.51-4661.50-11733.86-4534.33-1357.18
少数股东损益(万元)----------
基本每股收益(元)-0.67(元)-0.37(元)-0.91(元)-0.37(元)-0.11(元)
稀释每股收益(元)-0.67(元)-0.37(元)-0.91(元)-0.37(元)-0.11(元)
非经常性损益(万元)------611.88433.00
扣除非经常性损益后净利润(万元)-7588.12-4167.17-10541.10-4611.88-1658.47
总资产(万元)223823.24229645.15235338.74241379.33245304.29
总负债(万元)56425.5758903.5360623.0659836.7461246.39
归属于母公司股东权益合计(万元)167397.67170741.62174715.69181542.59184057.90
股东权益合计(万元)167397.67170741.62174715.69181542.59184057.90
实收资本(股本)(万元)10838.3410838.3410838.3410838.3410838.34
资本公积(万元)119289.31119289.31119289.31120348.48120149.08
未分配利润(万元)30471.7833719.4437731.7043607.8446382.36
经营活动产生的现金流量净额(万元)-3255.32-4710.98-1356.88-5315.80-1906.80
经营活动现金流入小计(万元)15468.684290.3437717.4325335.9019473.68
经营活动现金流出小计(万元)18723.999001.3239074.3130651.7021380.48
投资活动产生的现金流量净额(万元)-61549.90-54797.7243989.26-9782.32-5598.01
投资活动现金流入小计(万元)5025.403.5155133.9414405.0014405.00
投资活动现金流出小计(万元)66575.3054801.2411144.6824187.3220003.01
筹资活动产生的现金流量净额(万元)-50.67---2086.37-2132.36-2035.21
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)50.67--2086.372132.362035.21
期末现金及现金等价物余额(万元)21207.4526561.4486068.0228293.9835983.65
最后修改日期2026-08-262026-04-302026-04-292025-11-012025-08-30
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