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光莆股份(300632)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)58796.8038342.9519118.1980485.3361852.56
营业收入(万元)58796.8038342.9519118.1980485.3361852.56
营业总成本(万元)65244.8841879.7719758.9388278.4662034.16
营业成本(万元)45018.3228730.5013732.0661453.4245781.55
净利润(万元)-2653.37-2989.43-173.13-1067.674772.20
归属于母公司的净利润(万元)-1948.24-2461.6584.40-1274.884420.97
营业利润(万元)-2715.59-2730.63301.22-1403.364762.54
利润总额(万元)-2739.88-2755.29276.46-1497.914696.54
少数股东损益(万元)24.84153.6674.40-270.51-201.24
基本每股收益(元)-0.06(元)-0.08(元)0.00(元)-0.04(元)0.14(元)
稀释每股收益(元)-0.06(元)-0.08(元)0.00(元)-0.04(元)0.14(元)
非经常性损益(万元)----673.274973.78--
扣除非经常性损益后净利润(万元)-5662.52-3187.65-588.87-6248.66162.23
总资产(万元)281943.56270136.19274761.13261278.99264573.56
总负债(万元)111791.57101475.54101703.5088550.6785936.09
归属于母公司股东权益合计(万元)170361.84168741.68173217.93172963.01178802.89
股东权益合计(万元)170151.99168660.65173057.63172728.33178637.48
实收资本(股本)(万元)30518.1630518.1630518.1630518.1630518.16
资本公积(万元)99989.3798705.2697421.16103342.41103342.41
未分配利润(万元)49432.6848919.2654409.3754324.9760372.67
经营活动产生的现金流量净额(万元)1251.031167.42-1880.921481.50-2129.94
经营活动现金流入小计(万元)58090.5840101.9922363.3685294.0561919.11
经营活动现金流出小计(万元)56839.5538934.5824244.2883812.5564049.06
投资活动产生的现金流量净额(万元)-33086.36-28469.90-4339.01-64210.15-53096.41
投资活动现金流入小计(万元)171215.39129217.81118567.13317616.00182769.67
投资活动现金流出小计(万元)204301.74157687.71122906.14381826.15235866.08
筹资活动产生的现金流量净额(万元)14119.747901.1814286.4820887.9719240.21
筹资活动现金流入小计(万元)69601.2053303.9537176.3854997.0047705.57
筹资活动现金流出小计(万元)55481.4645402.7722889.9034109.0328465.36
期末现金及现金等价物余额(万元)27860.5626547.6754950.7646983.3353667.37
最后修改日期2026-10-272026-08-252026-04-272026-04-272025-10-17
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