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光韵达(300227)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)180504.64108605.5742778.50160338.3596478.13
营业收入(万元)180504.64108605.5742778.50160338.3596478.13
营业总成本(万元)199879.31121529.8851008.60186204.76102398.12
营业成本(万元)135674.6179366.2132236.22112561.9266977.31
净利润(万元)-8362.871490.07-2867.27-29006.74-5230.40
归属于母公司的净利润(万元)-8397.181475.38-2867.27-27486.82-5244.84
营业利润(万元)-9772.512032.50-4527.49-24097.73-4327.33
利润总额(万元)-9663.312189.94-4512.19-26600.96-4994.74
少数股东损益(万元)-968.71-551.07-1094.711285.26285.44
基本每股收益(元)-0.17(元)0.03(元)-0.06(元)-0.56(元)-0.11(元)
稀释每股收益(元)-0.17(元)0.03(元)-0.06(元)-0.56(元)-0.11(元)
非经常性损益(万元)9566.5714230.663241.20-1195.43--
扣除非经常性损益后净利润(万元)-17963.75-12755.27-6108.47-26291.39-5633.85
总资产(万元)475545.02471748.90452490.15422855.09381044.26
总负债(万元)295413.71288736.97293024.78263367.94214072.49
归属于母公司股东权益合计(万元)155997.16159213.99136536.08135463.14153237.51
股东权益合计(万元)180131.31183011.92159465.38159487.15166971.77
实收资本(股本)(万元)60555.1459597.1459597.1455661.1454411.14
资本公积(万元)114280.04102932.5794763.8171664.8161654.09
未分配利润(万元)22419.8632292.4327949.7730817.0453120.85
经营活动产生的现金流量净额(万元)-22713.03-13877.36-12369.7022235.18-15642.78
经营活动现金流入小计(万元)206459.87123734.2965644.16208625.7199916.30
经营活动现金流出小计(万元)229172.90137611.6578013.87186390.53115559.07
投资活动产生的现金流量净额(万元)-13299.93-14306.14-10561.59-74164.34-41231.74
投资活动现金流入小计(万元)21968.5515488.664724.4933311.1431977.46
投资活动现金流出小计(万元)35268.4829794.8015286.07107475.4873209.20
筹资活动产生的现金流量净额(万元)20406.6117415.2831512.2270283.1544328.48
筹资活动现金流入小计(万元)94063.6162161.2753615.56143778.56101112.34
筹资活动现金流出小计(万元)73657.0144745.9922103.3573495.4156783.86
期末现金及现金等价物余额(万元)39507.9244142.0663932.7155451.2724809.51
最后修改日期2026-10-292026-08-282026-04-302026-03-312025-10-29
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