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光韵达(300227)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)96478.1349841.8427101.08111817.0278354.34
营业收入(万元)96478.1349841.8427101.08111817.0278354.34
营业总成本(万元)102398.1249942.0227171.16118574.1575752.18
营业成本(万元)66977.3130785.6618770.5178965.4054028.31
净利润(万元)-5230.40178.0815.77-2746.503241.93
归属于母公司的净利润(万元)-5244.84178.0815.77-2736.663241.93
营业利润(万元)-4327.331439.53337.41-3414.474247.31
利润总额(万元)-4994.74962.44283.77-3548.294099.32
少数股东损益(万元)285.44400.95173.85-878.51108.20
基本每股收益(元)-0.11(元)0.00(元)0.00(元)-0.06(元)0.07(元)
稀释每股收益(元)-0.11(元)0.00(元)0.00(元)-0.06(元)0.07(元)
非经常性损益(万元)--372.58536.292074.05--
扣除非经常性损益后净利润(万元)-5633.85-194.50-520.51-4810.712240.27
总资产(万元)381044.26335655.14292842.83287903.27283335.65
总负债(万元)214072.49175701.77135304.59130454.65118787.43
归属于母公司股东权益合计(万元)153237.51155207.70153019.67153063.90158754.69
股东权益合计(万元)166971.77159953.37157538.24157448.62164548.22
实收资本(股本)(万元)54411.1454411.1449458.1449458.1449458.14
资本公积(万元)61654.0958271.9040719.3740719.3741027.79
未分配利润(万元)53120.8558481.9158259.6358303.8668376.81
经营活动产生的现金流量净额(万元)-15642.78-6176.03-1351.968580.432653.16
经营活动现金流入小计(万元)99916.3058449.8635475.22113233.0082429.36
经营活动现金流出小计(万元)115559.0764625.8936827.18104652.5679776.21
投资活动产生的现金流量净额(万元)-41231.74-27831.22-11170.59-8909.52-7494.15
投资活动现金流入小计(万元)31977.4610611.505282.024840.293555.87
投资活动现金流出小计(万元)73209.2038442.7116452.6013749.8111050.02
筹资活动产生的现金流量净额(万元)44328.4840292.4313143.2016395.265427.31
筹资活动现金流入小计(万元)101112.3475476.8236388.3879099.7554538.20
筹资活动现金流出小计(万元)56783.8635184.4023245.1862704.4949110.89
期末现金及现金等价物余额(万元)24809.5143642.9137986.1637365.8421949.64
最后修改日期2025-10-292025-08-282025-04-292025-03-252024-10-30
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