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光格科技(688450)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)9312.253265.5321564.7512668.298738.03
营业收入(万元)9312.253265.5321564.7512668.298738.03
营业总成本(万元)12006.244072.9129959.6417762.1812230.92
营业成本(万元)4326.601163.0610168.476664.834729.20
净利润(万元)-1420.76-452.14-6678.38-4461.42-3137.75
归属于母公司的净利润(万元)-1420.76-452.14-6678.38-4461.42-3137.75
营业利润(万元)-1475.90-488.23-6749.96-4514.64-3181.17
利润总额(万元)-1421.43-453.73-6676.45-4461.72-3139.07
少数股东损益(万元)----------
基本每股收益(元)-0.22(元)-0.07(元)-1.01(元)-0.68(元)-0.48(元)
稀释每股收益(元)-0.22(元)-0.07(元)-1.01(元)-0.68(元)-0.48(元)
非经常性损益(万元)--166.03937.42----
扣除非经常性损益后净利润(万元)-1742.34-618.17-7615.80-4810.10-3440.39
总资产(万元)119638.48118897.95120691.75126701.06125362.43
总负债(万元)26853.4125344.0426843.3330749.2628169.42
归属于母公司股东权益合计(万元)92785.0793553.9193848.4295951.8097193.02
股东权益合计(万元)92785.0793553.9193848.4295951.8097193.02
实收资本(股本)(万元)6600.006600.006600.006600.006600.00
资本公积(万元)80467.1280267.3380109.7180477.3780359.95
未分配利润(万元)5226.816195.446647.588864.5410188.21
经营活动产生的现金流量净额(万元)-2084.54-2100.79-881.29-2548.30-2646.82
经营活动现金流入小计(万元)14278.089221.4128168.3120007.5713395.88
经营活动现金流出小计(万元)16362.6211322.2029049.6122555.8716042.70
投资活动产生的现金流量净额(万元)1024.77-1062.732911.291793.551619.32
投资活动现金流入小计(万元)48110.6322056.2173320.3846119.2119297.56
投资活动现金流出小计(万元)47085.8523118.9470409.0944325.6617678.24
筹资活动产生的现金流量净额(万元)922.041961.23-5214.76-2195.51-1526.36
筹资活动现金流入小计(万元)4500.002000.006839.016789.015450.00
筹资活动现金流出小计(万元)3577.9638.7712053.778984.526976.36
期末现金及现金等价物余额(万元)18259.6017195.0418397.3318631.9619028.37
最后修改日期2026-08-272026-04-272026-04-272025-10-292025-08-27
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