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光莆股份(300632)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)38342.9519118.1980485.3361852.5640082.24
营业收入(万元)38342.9519118.1980485.3361852.5640082.24
营业总成本(万元)41879.7719758.9388278.4662034.1640000.70
营业成本(万元)28730.5013732.0661453.4245781.5529216.46
净利润(万元)-2989.43-173.13-1067.674772.202305.33
归属于母公司的净利润(万元)-2461.6584.40-1274.884420.972007.31
营业利润(万元)-2730.63301.22-1403.364762.541854.27
利润总额(万元)-2755.29276.46-1497.914696.541791.95
少数股东损益(万元)153.6674.40-270.51-201.24-134.07
基本每股收益(元)-0.08(元)0.00(元)-0.04(元)0.14(元)0.07(元)
稀释每股收益(元)-0.08(元)0.00(元)-0.04(元)0.14(元)0.07(元)
非经常性损益(万元)--673.274973.78--1619.88
扣除非经常性损益后净利润(万元)-3187.65-588.87-6248.66162.23387.43
总资产(万元)270136.19274761.13261278.99264573.56253878.26
总负债(万元)101475.54101703.5088550.6785936.0977640.48
归属于母公司股东权益合计(万元)168741.68173217.93172963.01178802.89176336.02
股东权益合计(万元)168660.65173057.63172728.33178637.48176237.77
实收资本(股本)(万元)30518.1630518.1630518.1630518.1630518.16
资本公积(万元)98705.2697421.16103342.41103342.41103342.41
未分配利润(万元)48919.2654409.3754324.9760372.6757959.01
经营活动产生的现金流量净额(万元)1167.42-1880.921481.50-2129.94-2098.34
经营活动现金流入小计(万元)40101.9922363.3685294.0561919.1139844.03
经营活动现金流出小计(万元)38934.5824244.2883812.5564049.0641942.37
投资活动产生的现金流量净额(万元)-28469.90-4339.01-64210.15-53096.41-40083.76
投资活动现金流入小计(万元)129217.81118567.13317616.00182769.67125671.96
投资活动现金流出小计(万元)157687.71122906.14381826.15235866.08165755.73
筹资活动产生的现金流量净额(万元)7901.1814286.4820887.9719240.219977.34
筹资活动现金流入小计(万元)53303.9537176.3854997.0047705.5734127.99
筹资活动现金流出小计(万元)45402.7722889.9034109.0328465.3624150.66
期末现金及现金等价物余额(万元)26547.6754950.7646983.3353667.3757393.12
最后修改日期2026-08-252026-04-272026-04-272025-10-172025-08-22
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