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光庭信息(301221)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)16263.1169437.8342051.7627540.7213366.70
营业收入(万元)16263.1169437.8342051.7627540.7213366.70
营业总成本(万元)17199.5865139.3738719.7924615.8910805.90
营业成本(万元)10579.0544523.6825909.2316802.967667.91
净利润(万元)-507.867360.064615.444535.822484.02
归属于母公司的净利润(万元)-351.077482.474477.544291.522403.25
营业利润(万元)-301.218156.504689.264709.762601.51
利润总额(万元)-300.138197.874673.604708.002601.83
少数股东损益(万元)-6.6232.65-20.3622.5950.75
基本每股收益(元)-0.04(元)0.81(元)0.48(元)0.46(元)0.26(元)
稀释每股收益(元)-0.04(元)0.80(元)0.48(元)0.46(元)0.26(元)
非经常性损益(万元)94.602672.37----108.06
扣除非经常性损益后净利润(万元)-445.674810.092907.772872.172295.19
总资产(万元)238597.10244420.75217483.12219195.95216879.04
总负债(万元)33372.6839143.2515760.6418325.1116877.35
归属于母公司股东权益合计(万元)203766.73203817.74200335.53199444.08198616.68
股东权益合计(万元)205224.41205277.50201722.47200870.84200001.69
实收资本(股本)(万元)9262.239262.239262.239262.239262.23
资本公积(万元)161219.31160762.46160024.87159213.04158584.98
未分配利润(万元)29453.2329804.3027345.2427159.2227123.40
经营活动产生的现金流量净额(万元)-4613.8916787.309823.999261.13-503.44
经营活动现金流入小计(万元)19816.5783652.1159731.7642596.0215948.90
经营活动现金流出小计(万元)24430.4666864.8149907.7733334.8916452.35
投资活动产生的现金流量净额(万元)-6390.74-7373.1820200.5010009.53460.04
投资活动现金流入小计(万元)26597.9991058.1883742.9064972.9064927.47
投资活动现金流出小计(万元)32988.7398431.3663542.4054963.3764467.42
筹资活动产生的现金流量净额(万元)4443.65-4974.50-5015.53-3038.15-71.20
筹资活动现金流入小计(万元)5405.70702.53109.63106.942.26
筹资活动现金流出小计(万元)962.055677.035125.163145.0973.46
期末现金及现金等价物余额(万元)44114.2551523.5073369.7365187.9148041.68
最后修改日期2026-04-272026-04-232025-10-172025-08-212025-04-25
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