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光大同创(301387)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)148740.3788454.0843303.21159297.99115933.31
营业收入(万元)148740.3788454.0843303.21159297.99115933.31
营业总成本(万元)152052.4591005.6744472.95156908.36111534.78
营业成本(万元)129572.8076589.7036980.84128730.8792302.89
净利润(万元)-2516.59-1659.62-259.732277.433268.01
归属于母公司的净利润(万元)-2318.98-1653.19-157.761811.702816.37
营业利润(万元)-4068.65-2966.75-952.993337.124006.56
利润总额(万元)-4150.99-3006.69-974.363281.433984.40
少数股东损益(万元)-190.84-292.86-365.70479.01374.52
基本每股收益(元)-0.22(元)-0.15(元)-0.01(元)0.17(元)0.26(元)
稀释每股收益(元)-0.22(元)-0.15(元)-0.01(元)0.17(元)0.26(元)
非经常性损益(万元)----46.99112.23--
扣除非经常性损益后净利润(万元)-2440.51-1779.14-204.751699.472549.06
总资产(万元)284265.45274773.01257597.51270026.57252345.23
总负债(万元)120646.76111118.8791328.59103188.7885361.69
归属于母公司股东权益合计(万元)160772.59160910.06163196.04163399.22164692.26
股东权益合计(万元)163618.69163654.14166268.91166837.79166983.54
实收资本(股本)(万元)10730.1910674.7210674.7210674.7210674.72
资本公积(万元)120954.40118372.07118190.69118134.13118732.37
未分配利润(万元)28359.7729025.5631588.4731746.2232745.64
经营活动产生的现金流量净额(万元)-5853.14-5897.57-3129.719581.307981.34
经营活动现金流入小计(万元)142405.6390692.3148533.49160008.35116236.88
经营活动现金流出小计(万元)148258.7796589.8851663.20150427.04108255.53
投资活动产生的现金流量净额(万元)-5126.25-12774.214243.203463.07581.14
投资活动现金流入小计(万元)98017.4159858.4134695.11126408.6588547.04
投资活动现金流出小计(万元)103143.6572632.6230451.92122945.5887965.90
筹资活动产生的现金流量净额(万元)3229.864685.99-8315.992826.206549.94
筹资活动现金流入小计(万元)25949.1718590.811748.7526606.2323428.63
筹资活动现金流出小计(万元)22719.3013904.8210064.7323780.0316878.69
期末现金及现金等价物余额(万元)30539.9824445.4531544.4739285.6838881.71
最后修改日期2026-10-262026-08-242026-04-272026-04-212025-10-24
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