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光格科技(688450)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)13461.129312.253265.5321564.7512668.29
营业收入(万元)13461.129312.253265.5321564.7512668.29
营业总成本(万元)18038.7212006.244072.9129959.6417762.18
营业成本(万元)6692.574326.601163.0610168.476664.83
净利润(万元)-2660.60-1420.76-452.14-6678.38-4461.42
归属于母公司的净利润(万元)-2660.60-1420.76-452.14-6678.38-4461.42
营业利润(万元)-2797.55-1475.90-488.23-6749.96-4514.64
利润总额(万元)-2660.53-1421.43-453.73-6676.45-4461.72
少数股东损益(万元)----------
基本每股收益(元)-0.40(元)-0.22(元)-0.07(元)-1.01(元)-0.68(元)
稀释每股收益(元)-0.40(元)-0.22(元)-0.07(元)-1.01(元)-0.68(元)
非经常性损益(万元)----166.03937.42--
扣除非经常性损益后净利润(万元)-3234.71-1742.34-618.17-7615.80-4810.10
总资产(万元)119145.47119638.48118897.95120691.75126701.06
总负债(万元)27388.8826853.4125344.0426843.3330749.26
归属于母公司股东权益合计(万元)91756.6092785.0793553.9193848.4295951.80
股东权益合计(万元)91756.6092785.0793553.9193848.4295951.80
实收资本(股本)(万元)6600.006600.006600.006600.006600.00
资本公积(万元)80678.4980467.1280267.3380109.7180477.37
未分配利润(万元)3986.985226.816195.446647.588864.54
经营活动产生的现金流量净额(万元)743.05-2084.54-2100.79-881.29-2548.30
经营活动现金流入小计(万元)21491.8914278.089221.4128168.3120007.57
经营活动现金流出小计(万元)20748.8516362.6211322.2029049.6122555.87
投资活动产生的现金流量净额(万元)2511.381024.77-1062.732911.291793.55
投资活动现金流入小计(万元)79002.7648110.6322056.2173320.3846119.21
投资活动现金流出小计(万元)76491.3847085.8523118.9470409.0944325.66
筹资活动产生的现金流量净额(万元)1400.29922.041961.23-5214.76-2195.51
筹资活动现金流入小计(万元)5500.004500.002000.006839.016789.01
筹资活动现金流出小计(万元)4099.713577.9638.7712053.778984.52
期末现金及现金等价物余额(万元)23052.0518259.6017195.0418397.3318631.96
最后修改日期2026-10-292026-08-272026-04-272026-04-272025-10-29
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