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光大同创(301387)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)88454.0843303.21159297.99115933.3174987.96
营业收入(万元)88454.0843303.21159297.99115933.3174987.96
营业总成本(万元)91005.6744472.95156908.36111534.7872236.71
营业成本(万元)76589.7036980.84128730.8792302.8959592.63
净利润(万元)-1659.62-259.732277.433268.012725.71
归属于母公司的净利润(万元)-1653.19-157.761811.702816.372322.42
营业利润(万元)-2966.75-952.993337.124006.563221.34
利润总额(万元)-3006.69-974.363281.433984.403193.56
少数股东损益(万元)-292.86-365.70479.01374.52108.62
基本每股收益(元)-0.15(元)-0.01(元)0.17(元)0.26(元)0.22(元)
稀释每股收益(元)-0.15(元)-0.01(元)0.17(元)0.26(元)0.22(元)
非经常性损益(万元)--46.99112.23--105.60
扣除非经常性损益后净利润(万元)-1779.14-204.751699.472549.062216.82
总资产(万元)274773.01257597.51270026.57252345.23247713.74
总负债(万元)111118.8791328.59103188.7885361.6981319.94
归属于母公司股东权益合计(万元)160910.06163196.04163399.22164692.26164368.41
股东权益合计(万元)163654.14166268.91166837.79166983.54166393.80
实收资本(股本)(万元)10674.7210674.7210674.7210674.7210676.39
资本公积(万元)118372.07118190.69118134.13118732.37118513.61
未分配利润(万元)29025.5631588.4731746.2232745.6432718.05
经营活动产生的现金流量净额(万元)-5897.57-3129.719581.307981.343667.47
经营活动现金流入小计(万元)90692.3148533.49160008.35116236.8874903.39
经营活动现金流出小计(万元)96589.8851663.20150427.04108255.5371235.92
投资活动产生的现金流量净额(万元)-12774.214243.203463.07581.142546.68
投资活动现金流入小计(万元)59858.4134695.11126408.6588547.0454811.06
投资活动现金流出小计(万元)72632.6230451.92122945.5887965.9052264.38
筹资活动产生的现金流量净额(万元)4685.99-8315.992826.206549.945551.64
筹资活动现金流入小计(万元)18590.811748.7526606.2323428.6314040.78
筹资活动现金流出小计(万元)13904.8210064.7323780.0316878.698489.15
期末现金及现金等价物余额(万元)24445.4531544.4739285.6838881.7135675.42
最后修改日期2026-08-242026-04-272026-04-212025-10-242025-08-26
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