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光韵达(300227)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)108605.5742778.50160338.3596478.1349841.84
营业收入(万元)108605.5742778.50160338.3596478.1349841.84
营业总成本(万元)121529.8851008.60186204.76102398.1249942.02
营业成本(万元)79366.2132236.22112561.9266977.3130785.66
净利润(万元)1490.07-2867.27-29006.74-5230.40178.08
归属于母公司的净利润(万元)1475.38-2867.27-27486.82-5244.84178.08
营业利润(万元)2032.50-4527.49-24097.73-4327.331439.53
利润总额(万元)2189.94-4512.19-26600.96-4994.74962.44
少数股东损益(万元)-551.07-1094.711285.26285.44400.95
基本每股收益(元)0.03(元)-0.06(元)-0.56(元)-0.11(元)0.00(元)
稀释每股收益(元)0.03(元)-0.06(元)-0.56(元)-0.11(元)0.00(元)
非经常性损益(万元)14230.663241.20-1195.43--372.58
扣除非经常性损益后净利润(万元)-12755.27-6108.47-26291.39-5633.85-194.50
总资产(万元)471748.90452490.15422855.09381044.26335655.14
总负债(万元)288736.97293024.78263367.94214072.49175701.77
归属于母公司股东权益合计(万元)159213.99136536.08135463.14153237.51155207.70
股东权益合计(万元)183011.92159465.38159487.15166971.77159953.37
实收资本(股本)(万元)59597.1459597.1455661.1454411.1454411.14
资本公积(万元)102932.5794763.8171664.8161654.0958271.90
未分配利润(万元)32292.4327949.7730817.0453120.8558481.91
经营活动产生的现金流量净额(万元)-13877.36-12369.7022235.18-15642.78-6176.03
经营活动现金流入小计(万元)123734.2965644.16208625.7199916.3058449.86
经营活动现金流出小计(万元)137611.6578013.87186390.53115559.0764625.89
投资活动产生的现金流量净额(万元)-14306.14-10561.59-74164.34-41231.74-27831.22
投资活动现金流入小计(万元)15488.664724.4933311.1431977.4610611.50
投资活动现金流出小计(万元)29794.8015286.07107475.4873209.2038442.71
筹资活动产生的现金流量净额(万元)17415.2831512.2270283.1544328.4840292.43
筹资活动现金流入小计(万元)62161.2753615.56143778.56101112.3475476.82
筹资活动现金流出小计(万元)44745.9922103.3573495.4156783.8635184.40
期末现金及现金等价物余额(万元)44142.0663932.7155451.2724809.5143642.91
最后修改日期2026-08-282026-04-302026-03-312025-10-292025-08-28
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