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光大同创(301387)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)43303.21159297.99115933.3174987.9634732.96
营业收入(万元)43303.21159297.99115933.3174987.9634732.96
营业总成本(万元)44472.95156908.36111534.7872236.7132821.98
营业成本(万元)36980.84128730.8792302.8959592.6326866.45
净利润(万元)-259.732277.433268.012725.711838.91
归属于母公司的净利润(万元)-157.761811.702816.372322.421776.18
营业利润(万元)-952.993337.124006.563221.342133.39
利润总额(万元)-974.363281.433984.403193.562129.27
少数股东损益(万元)-365.70479.01374.52108.626.79
基本每股收益(元)-0.01(元)0.17(元)0.26(元)0.22(元)0.17(元)
稀释每股收益(元)-0.01(元)0.17(元)0.26(元)0.22(元)0.17(元)
非经常性损益(万元)46.99112.23--105.6083.70
扣除非经常性损益后净利润(万元)-204.751699.472549.062216.821692.48
总资产(万元)257597.51270026.57252345.23247713.74238503.15
总负债(万元)91328.59103188.7885361.6981319.9472284.79
归属于母公司股东权益合计(万元)163196.04163399.22164692.26164368.41164294.80
股东权益合计(万元)166268.91166837.79166983.54166393.80166218.36
实收资本(股本)(万元)10674.7210674.7210674.7210676.3910649.10
资本公积(万元)118190.69118134.13118732.37118513.61117792.91
未分配利润(万元)31588.4731746.2232745.6432718.0533769.18
经营活动产生的现金流量净额(万元)-3129.719581.307981.343667.47860.26
经营活动现金流入小计(万元)48533.49160008.35116236.8874903.3937039.21
经营活动现金流出小计(万元)51663.20150427.04108255.5371235.9236178.95
投资活动产生的现金流量净额(万元)4243.203463.07581.142546.6811637.26
投资活动现金流入小计(万元)34695.11126408.6588547.0454811.0633212.68
投资活动现金流出小计(万元)30451.92122945.5887965.9052264.3821575.42
筹资活动产生的现金流量净额(万元)-8315.992826.206549.945551.641450.22
筹资活动现金流入小计(万元)1748.7526606.2323428.6314040.787057.15
筹资活动现金流出小计(万元)10064.7323780.0316878.698489.155606.92
期末现金及现金等价物余额(万元)31544.4739285.6838881.7135675.4237826.80
最后修改日期2026-04-272026-04-212025-10-242025-08-262025-04-29
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