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光莆股份(300632)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)19118.1980485.3361852.5640082.2420752.21
营业收入(万元)19118.1980485.3361852.5640082.2420752.21
营业总成本(万元)19758.9388278.4662034.1640000.7019662.19
营业成本(万元)13732.0661453.4245781.5529216.4614523.65
净利润(万元)-173.13-1067.674772.202305.331981.73
归属于母公司的净利润(万元)84.40-1274.884420.972007.311956.90
营业利润(万元)301.22-1403.364762.541854.272306.42
利润总额(万元)276.46-1497.914696.541791.952257.77
少数股东损益(万元)74.40-270.51-201.24-134.07-53.71
基本每股收益(元)0.00(元)-0.04(元)0.14(元)0.07(元)0.06(元)
稀释每股收益(元)0.00(元)-0.04(元)0.14(元)0.07(元)0.06(元)
非经常性损益(万元)673.274973.78--1619.88703.13
扣除非经常性损益后净利润(万元)-588.87-6248.66162.23387.431253.77
总资产(万元)274761.13261278.99264573.56253878.26248600.77
总负债(万元)101703.5088550.6785936.0977640.4869781.28
归属于母公司股东权益合计(万元)173217.93172963.01178802.89176336.02178837.38
股东权益合计(万元)173057.63172728.33178637.48176237.77178819.49
实收资本(股本)(万元)30518.1630518.1630518.1630518.1630518.16
资本公积(万元)97421.16103342.41103342.41103342.41103342.41
未分配利润(万元)54409.3754324.9760372.6757959.0160733.57
经营活动产生的现金流量净额(万元)-1880.921481.50-2129.94-2098.34-3023.67
经营活动现金流入小计(万元)22363.3685294.0561919.1139844.0321041.69
经营活动现金流出小计(万元)24244.2883812.5564049.0641942.3724065.36
投资活动产生的现金流量净额(万元)-4339.01-64210.15-53096.41-40083.76-34122.10
投资活动现金流入小计(万元)118567.13317616.00182769.67125671.9647330.01
投资活动现金流出小计(万元)122906.14381826.15235866.08165755.7381452.11
筹资活动产生的现金流量净额(万元)14286.4820887.9719240.219977.347521.52
筹资活动现金流入小计(万元)37176.3854997.0047705.5734127.9918978.99
筹资活动现金流出小计(万元)22889.9034109.0328465.3624150.6611457.47
期末现金及现金等价物余额(万元)54950.7646983.3353667.3757393.1260052.94
最后修改日期2026-04-272026-04-272025-10-172025-08-222025-04-25
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