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光大嘉宝(600622)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)84202.0658279.1033112.73124181.3197093.11
营业收入(万元)84202.0658279.1033112.73124181.3197093.11
营业总成本(万元)107493.0872760.7042659.75197867.50130669.34
营业成本(万元)48944.9433154.4718986.2565374.9656911.10
净利润(万元)-33257.33-24485.48-11214.22-138471.07-55463.95
归属于母公司的净利润(万元)-33101.85-24376.74-11166.39-139105.25-55422.94
营业利润(万元)-54478.20-44455.02-8956.12-154692.86-51348.72
利润总额(万元)-38651.72-29526.41-8787.85-143290.12-46425.73
少数股东损益(万元)1007.25258.591286.16-358.314272.73
基本每股收益(元)-0.22(元)-0.16(元)-0.07(元)-0.93(元)-0.37(元)
稀释每股收益(元)-0.22(元)-0.16(元)-0.07(元)-0.93(元)-0.37(元)
非经常性损益(万元)------13184.687136.51
扣除非经常性损益后净利润(万元)-56116.75-46634.49-11580.55-152289.93-62559.45
总资产(万元)1822968.341840234.212003295.141997102.872120879.38
总负债(万元)1507516.301516309.371658821.271642454.991677349.91
归属于母公司股东权益合计(万元)177858.61186570.13199841.38211055.60294062.73
股东权益合计(万元)315452.04323924.84344473.86354647.88443529.47
实收资本(股本)(万元)149968.54149968.54149968.54149968.54149968.54
资本公积(万元)141804.45141744.11141744.11141744.11141744.11
未分配利润(万元)-147284.93-138559.82-125349.48-114183.08-30682.36
经营活动产生的现金流量净额(万元)9836.64-1814.54-7785.8128434.9219988.84
经营活动现金流入小计(万元)89112.8255370.3428479.61176571.76105231.60
经营活动现金流出小计(万元)79276.1857184.8836265.42148136.8485242.76
投资活动产生的现金流量净额(万元)39019.9240570.04-4.27-29918.69-35588.82
投资活动现金流入小计(万元)47850.1647375.85828.3246314.8133650.86
投资活动现金流出小计(万元)8830.246805.81832.5976233.5069239.68
筹资活动产生的现金流量净额(万元)-128882.69-107948.6114857.98-46603.99-16323.45
筹资活动现金流入小计(万元)107300.6342300.6335300.63259229.87217329.87
筹资活动现金流出小计(万元)236183.32150249.2420442.65305833.86233653.31
期末现金及现金等价物余额(万元)75325.6286279.28162616.87155626.40171855.63
最后修改日期2026-10-302026-08-262026-04-302026-04-232025-11-01
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