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光大同创(301387)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)115933.3174987.9634732.96122266.5384135.60
营业收入(万元)115933.3174987.9634732.96122266.5384135.60
营业总成本(万元)111534.7872236.7132821.98119603.7783409.37
营业成本(万元)92302.8959592.6326866.4594256.7763841.94
净利润(万元)3268.012725.711838.911132.68-69.76
归属于母公司的净利润(万元)2816.372322.421776.182046.03741.26
营业利润(万元)4006.563221.342133.39659.82-146.66
利润总额(万元)3984.403193.562129.27161.93-667.09
少数股东损益(万元)374.52108.626.79-1204.98-682.58
基本每股收益(元)0.26(元)0.22(元)0.17(元)0.19(元)0.07(元)
稀释每股收益(元)0.26(元)0.22(元)0.17(元)0.19(元)0.07(元)
非经常性损益(万元)--105.6083.701.80--
扣除非经常性损益后净利润(万元)2549.062216.821692.482044.221128.91
总资产(万元)252345.23247713.74238503.15232257.13230945.48
总负债(万元)85361.6981319.9472284.7968098.6967223.97
归属于母公司股东权益合计(万元)164692.26164368.41164294.80162241.68161383.17
股东权益合计(万元)166983.54166393.80166218.36164158.44163721.51
实收资本(股本)(万元)10674.7210676.3910649.1010649.1010649.10
资本公积(万元)118732.37118513.61117792.91117578.70117923.81
未分配利润(万元)32745.6432718.0533769.1831992.9930760.33
经营活动产生的现金流量净额(万元)7981.343667.47860.267832.222959.97
经营活动现金流入小计(万元)116236.8874903.3937039.21121480.1089243.07
经营活动现金流出小计(万元)108255.5371235.9236178.95113647.8886283.09
投资活动产生的现金流量净额(万元)581.142546.6811637.26-9680.688827.19
投资活动现金流入小计(万元)88547.0454811.0633212.68146434.39118479.58
投资活动现金流出小计(万元)87965.9052264.3821575.42156115.07109652.39
筹资活动产生的现金流量净额(万元)6549.945551.641450.22-2271.793521.22
筹资活动现金流入小计(万元)23428.6314040.787057.1514227.7614609.43
筹资活动现金流出小计(万元)16878.698489.155606.9216499.5411088.22
期末现金及现金等价物余额(万元)38881.7135675.4237826.8023765.2842663.31
最后修改日期2025-10-242025-08-262025-04-292025-04-222024-10-24
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