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光庭信息(301221)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)27540.7213366.7060737.4934175.6521705.69
营业收入(万元)27540.7213366.7060737.4934175.6521705.69
营业总成本(万元)24615.8910805.9053961.2731708.8123522.56
营业成本(万元)16802.967667.9139841.4421675.0914135.61
净利润(万元)4535.822484.022837.531136.20-1469.80
归属于母公司的净利润(万元)4291.522403.252982.881096.00-1339.27
营业利润(万元)4709.762601.513169.591058.76-1450.87
利润总额(万元)4708.002601.833148.521046.18-1462.12
少数股东损益(万元)22.5950.75-58.97-108.34-94.85
基本每股收益(元)0.46(元)0.26(元)0.32(元)0.12(元)-0.14(元)
稀释每股收益(元)0.46(元)0.26(元)0.32(元)0.12(元)-0.14(元)
非经常性损益(万元)--108.061118.92--451.55
扣除非经常性损益后净利润(万元)2872.172295.191863.96532.60-1790.82
总资产(万元)219195.95216879.04215340.51221771.40214956.74
总负债(万元)18325.1116877.3517924.9820085.1616090.94
归属于母公司股东权益合计(万元)199444.08198616.68196107.56200692.72197854.19
股东权益合计(万元)200870.84200001.69197415.53201686.24198865.80
实收资本(股本)(万元)9262.239262.239262.239262.239262.23
资本公积(万元)159213.04158584.98158559.89164846.38164613.85
未分配利润(万元)27159.2227123.4024720.1523179.4220744.15
经营活动产生的现金流量净额(万元)9261.13-503.445403.481281.582833.99
经营活动现金流入小计(万元)42596.0215948.9061404.5643483.5531770.16
经营活动现金流出小计(万元)33334.8916452.3556001.0842201.9728936.16
投资活动产生的现金流量净额(万元)10009.53460.04-13477.10-4391.92-1054.30
投资活动现金流入小计(万元)64972.9064927.4763079.7062606.4361866.86
投资活动现金流出小计(万元)54963.3764467.4276556.8066998.3562921.16
筹资活动产生的现金流量净额(万元)-3038.15-71.20-5872.41-5513.31-8447.43
筹资活动现金流入小计(万元)106.942.263963.143809.22757.79
筹资活动现金流出小计(万元)3145.0973.469835.559322.539205.22
期末现金及现金等价物余额(万元)65187.9148041.6847267.9553540.6353663.80
最后修改日期2025-08-212025-04-252025-04-212024-10-242024-08-16
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