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光智科技(300489)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)209291.65119282.5156795.97207952.04144297.35
营业收入(万元)209291.65119282.5156795.97207952.04144297.35
营业总成本(万元)188162.54113030.5954365.39203949.96140681.31
营业成本(万元)142999.2583707.9239680.18154113.48106930.87
净利润(万元)8354.63-931.901514.56-3309.23-893.80
归属于母公司的净利润(万元)8426.76-921.311538.28-3319.97-899.40
营业利润(万元)21407.396727.252716.303151.855779.04
利润总额(万元)14884.86205.512666.01304.802938.80
少数股东损益(万元)4269.54559.01872.441575.061743.51
基本每股收益(元)0.61(元)-0.07(元)0.11(元)-0.24(元)-0.07(元)
稀释每股收益(元)0.61(元)-0.07(元)0.11(元)-0.24(元)-0.07(元)
非经常性损益(万元)-3396.49-------1858.35
扣除非经常性损益后净利润(万元)11823.243295.451535.37-1591.01958.95
总资产(万元)525644.07477208.09481234.80440570.58435500.12
总负债(万元)390311.69364030.56375727.63345613.02340771.82
归属于母公司股东权益合计(万元)77866.7877795.9572167.6163284.6963349.03
股东权益合计(万元)135332.37113177.53105507.1794957.5694728.30
实收资本(股本)(万元)13915.7813915.7813915.7813767.2813767.28
资本公积(万元)82595.0091842.2783812.9076640.8974460.82
未分配利润(万元)-20747.22-30095.29-27635.69-29173.97-26753.41
经营活动产生的现金流量净额(万元)7217.266436.333525.002897.603099.60
经营活动现金流入小计(万元)247599.24156504.2367168.05183831.06131695.13
经营活动现金流出小计(万元)240381.98150067.9063643.05180933.45128595.53
投资活动产生的现金流量净额(万元)-24097.68-20194.42-11519.44-13459.23-6654.16
投资活动现金流入小计(万元)12.820.03--28.5615.19
投资活动现金流出小计(万元)24110.5020194.4511519.4413487.786669.35
筹资活动产生的现金流量净额(万元)24088.1512053.8922707.1515118.568660.06
筹资活动现金流入小计(万元)201635.91169360.9183641.41184559.52101694.60
筹资活动现金流出小计(万元)177547.76157307.0260934.26169440.9693034.54
期末现金及现金等价物余额(万元)13564.564672.1421291.826482.157031.99
最后修改日期2026-10-302026-08-282026-04-232026-03-232025-10-24
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