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光大嘉宝(600622)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)33112.73124181.3197093.1164151.3631071.36
营业收入(万元)33112.73124181.3197093.1164151.3631071.36
营业总成本(万元)42659.75197867.50130669.3487410.6139075.51
营业成本(万元)18986.2565374.9656911.1038229.6418177.83
净利润(万元)-11214.22-138471.07-55463.95-37344.88-11826.73
归属于母公司的净利润(万元)-11166.39-139105.25-55422.94-37330.29-11822.03
营业利润(万元)-8956.12-154692.86-51348.72-35759.02-9864.21
利润总额(万元)-8787.85-143290.12-46425.73-32442.37-9742.58
少数股东损益(万元)1286.16-358.314272.732404.90934.19
基本每股收益(元)-0.07(元)-0.93(元)-0.37(元)-0.25(元)-0.08(元)
稀释每股收益(元)-0.07(元)-0.93(元)-0.37(元)-0.25(元)-0.08(元)
非经常性损益(万元)--13184.687136.515228.55647.50
扣除非经常性损益后净利润(万元)-11580.55-152289.93-62559.45-42558.83-12469.53
总资产(万元)2003295.141997102.872120879.382119654.642170906.51
总负债(万元)1658821.271642454.991677349.911659848.561687043.50
归属于母公司股东权益合计(万元)199841.38211055.60294062.73312181.80337699.94
股东权益合计(万元)344473.86354647.88443529.47459806.09483863.01
实收资本(股本)(万元)149968.54149968.54149968.54149968.54149968.54
资本公积(万元)141744.11141744.11141744.11141744.11141744.11
未分配利润(万元)-125349.48-114183.08-30682.36-12589.7012918.56
经营活动产生的现金流量净额(万元)-7785.8128434.9219988.8413136.55-487.82
经营活动现金流入小计(万元)28479.61176571.76105231.6067910.0730698.46
经营活动现金流出小计(万元)36265.42148136.8485242.7654773.5331186.28
投资活动产生的现金流量净额(万元)-4.27-29918.69-35588.82-41566.21661.39
投资活动现金流入小计(万元)828.3246314.8133650.868231.482548.03
投资活动现金流出小计(万元)832.5976233.5069239.6849797.691886.64
筹资活动产生的现金流量净额(万元)14857.98-46603.99-16323.45-22547.54-5428.85
筹资活动现金流入小计(万元)35300.63259229.87217329.87109029.875913.87
筹资活动现金流出小计(万元)20442.65305833.86233653.31131577.4111342.72
期末现金及现金等价物余额(万元)162616.87155626.40171855.63152815.17198543.64
最后修改日期2026-04-302026-04-232025-11-012025-08-302025-04-30
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