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光莆股份(300632)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)61852.5640082.2420752.2180205.0663978.93
营业收入(万元)61852.5640082.2420752.2180205.0663978.93
营业总成本(万元)62034.1640000.7019662.1978273.2060097.51
营业成本(万元)45781.5529216.4614523.6556295.7144194.55
净利润(万元)4772.202305.331981.735639.207671.99
归属于母公司的净利润(万元)4420.972007.311956.905219.817170.59
营业利润(万元)4762.541854.272306.426232.568033.24
利润总额(万元)4696.541791.952257.776025.507973.84
少数股东损益(万元)-201.24-134.07-53.71-282.88-137.89
基本每股收益(元)0.14(元)0.07(元)0.06(元)0.17(元)0.24(元)
稀释每股收益(元)0.14(元)0.07(元)0.06(元)0.17(元)0.24(元)
非经常性损益(万元)--1619.88703.133453.013428.77
扣除非经常性损益后净利润(万元)162.23387.431253.771766.803741.82
总资产(万元)264573.56253878.26248600.77238945.24242890.72
总负债(万元)85936.0977640.4869781.2862053.7758171.53
归属于母公司股东权益合计(万元)178802.89176336.02178837.38176855.66184538.39
股东权益合计(万元)178637.48176237.77178819.49176891.48184719.20
实收资本(股本)(万元)30518.1630518.1630518.1630518.1630518.16
资本公积(万元)103342.41103342.41103342.41103342.41103342.41
未分配利润(万元)60372.6757959.0160733.5758776.6766952.61
经营活动产生的现金流量净额(万元)-2129.94-2098.34-3023.677654.202829.68
经营活动现金流入小计(万元)61919.1139844.0321041.69108266.5170610.21
经营活动现金流出小计(万元)64049.0641942.3724065.36100612.3167780.53
投资活动产生的现金流量净额(万元)-53096.41-40083.76-34122.1041458.39-8896.95
投资活动现金流入小计(万元)182769.67125671.9647330.01272276.64190863.50
投资活动现金流出小计(万元)235866.08165755.7381452.11230818.24199760.46
筹资活动产生的现金流量净额(万元)19240.219977.347521.52-24046.38-19384.82
筹资活动现金流入小计(万元)47705.5734127.9918978.9926885.5721639.23
筹资活动现金流出小计(万元)28465.3624150.6611457.4750931.9541024.05
期末现金及现金等价物余额(万元)53667.3757393.1260052.9489436.3039681.31
最后修改日期2025-10-172025-08-222025-04-252025-04-232024-10-29
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