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光库科技(300620)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)186109.05103166.2242646.54147396.6199840.80
营业收入(万元)186109.05103166.2242646.54147396.6199840.80
营业总成本(万元)152514.0286094.0738417.59133461.0991240.90
营业成本(万元)115072.4363165.2927023.8196305.2267482.70
净利润(万元)25061.2411602.902385.9522867.6114254.69
归属于母公司的净利润(万元)29068.9114839.604473.6417667.2911530.88
营业利润(万元)33287.5417048.555389.2516973.109401.69
利润总额(万元)33327.3517097.335386.6618698.3111132.29
少数股东损益(万元)-623.54-499.71-245.34370.07-422.64
基本每股收益(元)1.17(元)0.60(元)0.18(元)0.71(元)0.46(元)
稀释每股收益(元)1.15(元)0.59(元)0.18(元)0.70(元)0.46(元)
非经常性损益(万元)----892.983672.40--
扣除非经常性损益后净利润(万元)26446.6613145.123580.6613994.898473.99
总资产(万元)478406.55426768.56386618.62370712.63357577.87
总负债(万元)234758.20197512.23162381.71149662.85146707.83
归属于母公司股东权益合计(万元)240258.42225742.56220468.77217036.30207649.28
股东权益合计(万元)243648.35229256.33224236.91221049.77210870.04
实收资本(股本)(万元)24918.0524918.0524918.0524918.0524918.05
资本公积(万元)120055.93119012.26117968.58116924.90116150.01
未分配利润(万元)83946.3369717.0164334.6759861.0355410.22
经营活动产生的现金流量净额(万元)-13041.49-16141.66-3391.1123124.616480.07
经营活动现金流入小计(万元)164420.5292041.1247364.03150587.8394224.44
经营活动现金流出小计(万元)177462.01108182.7850755.14127463.2287744.37
投资活动产生的现金流量净额(万元)-32037.236843.367310.58-17806.80-30727.72
投资活动现金流入小计(万元)70478.3253013.6325785.38110715.4976686.22
投资活动现金流出小计(万元)102515.5546170.2718474.80128522.30107413.94
筹资活动产生的现金流量净额(万元)55777.2633290.8811000.9530211.6629368.88
筹资活动现金流入小计(万元)96411.2965246.1427359.7475999.6958843.37
筹资活动现金流出小计(万元)40634.0331955.2616358.7945788.0329474.49
期末现金及现金等价物余额(万元)84845.0798811.0190817.5876889.4247002.80
最后修改日期2026-10-222026-08-172026-04-232026-03-242025-10-22
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