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光大嘉宝(600622)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)97093.1164151.3631071.36181773.48121904.77
营业收入(万元)97093.1164151.3631071.36181773.48121904.77
营业总成本(万元)130669.3487410.6139075.51239726.80139113.86
营业成本(万元)56911.1038229.6418177.83112863.0874089.92
净利润(万元)-55463.95-37344.88-11826.73-137762.61-41981.57
归属于母公司的净利润(万元)-55422.94-37330.29-11822.03-139433.89-41967.57
营业利润(万元)-51348.72-35759.02-9864.21-153509.17-46883.44
利润总额(万元)-46425.73-32442.37-9742.58-136095.88-30323.46
少数股东损益(万元)4272.732404.90934.19-1768.077848.06
基本每股收益(元)-0.37(元)-0.25(元)-0.08(元)-0.93(元)-0.28(元)
稀释每股收益(元)-0.37(元)-0.25(元)-0.08(元)-0.93(元)-0.28(元)
非经常性损益(万元)7136.515228.55647.5011676.49--
扣除非经常性损益后净利润(万元)-62559.45-42558.83-12469.53-151110.38-57187.49
总资产(万元)2120879.382119654.642170906.512194482.142316755.62
总负债(万元)1677349.911659848.561687043.501698082.071702390.65
归属于母公司股东权益合计(万元)294062.73312181.80337699.94349526.67476880.67
股东权益合计(万元)443529.47459806.09483863.01496400.08614364.97
实收资本(股本)(万元)149968.54149968.54149968.54149968.54149968.54
资本公积(万元)141744.11141744.11141744.11141744.11141744.87
未分配利润(万元)-30682.36-12589.7012918.5624740.58153779.11
经营活动产生的现金流量净额(万元)19988.8413136.55-487.8243258.7429868.63
经营活动现金流入小计(万元)105231.6067910.0730698.46196871.78126950.94
经营活动现金流出小计(万元)85242.7654773.5331186.28153613.0497082.31
投资活动产生的现金流量净额(万元)-35588.82-41566.21661.393042.9114387.47
投资活动现金流入小计(万元)33650.868231.482548.0316873.7425378.99
投资活动现金流出小计(万元)69239.6849797.691886.6413830.8310991.52
筹资活动产生的现金流量净额(万元)-16323.45-22547.54-5428.85-94622.01-108299.68
筹资活动现金流入小计(万元)217329.87109029.875913.87327276.96334291.09
筹资活动现金流出小计(万元)233653.31131577.4111342.72421898.97442590.76
期末现金及现金等价物余额(万元)171855.63152815.17198543.64203800.66188050.12
最后修改日期2025-11-012025-08-302025-04-302025-04-302025-11-01
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