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光智科技(300489)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)144297.35101975.7547137.66145459.1495488.97
营业收入(万元)144297.35101975.7547137.66145459.1495488.97
营业总成本(万元)140681.3196073.6544445.40147658.98103263.94
营业成本(万元)106930.8775226.2134388.33105354.8572682.05
净利润(万元)-893.802402.26959.861214.97-2524.01
归属于母公司的净利润(万元)-899.402399.88956.561225.71-2530.48
营业利润(万元)5779.046169.502977.174339.94-3202.50
利润总额(万元)2938.806033.462960.324312.19-3153.36
少数股东损益(万元)1743.511642.44938.601961.05343.07
基本每股收益(元)-0.07(元)0.17(元)0.07(元)0.09(元)-0.18(元)
稀释每股收益(元)-0.07(元)0.17(元)0.07(元)0.09(元)-0.18(元)
非经常性损益(万元)-1858.35--317.684941.27--
扣除非经常性损益后净利润(万元)958.951170.03638.88-3715.56-6800.45
总资产(万元)435500.12419792.64418935.43406924.42396576.57
总负债(万元)340771.82323424.91326271.25316156.69310277.74
归属于母公司股东权益合计(万元)63349.0365339.3162591.1461631.2858576.86
股东权益合计(万元)94728.3096367.7392664.1790767.7386298.82
实收资本(股本)(万元)13767.2813767.2813767.2813767.2813767.28
资本公积(万元)74460.8273155.0471849.2771849.2772533.82
未分配利润(万元)-26753.41-23454.12-24897.44-25854.01-29610.19
经营活动产生的现金流量净额(万元)3099.604196.103481.45-15881.07-9411.06
经营活动现金流入小计(万元)131695.1391245.9440249.58167311.19118756.04
经营活动现金流出小计(万元)128595.5387049.8436768.12183192.26128167.10
投资活动产生的现金流量净额(万元)-6654.16-3755.98-2425.412322.676907.14
投资活动现金流入小计(万元)15.1915.1813.9919714.4119707.81
投资活动现金流出小计(万元)6669.353771.162439.4017391.7312800.67
筹资活动产生的现金流量净额(万元)8660.061578.2310084.608143.787923.60
筹资活动现金流入小计(万元)101694.6082971.4029700.00183294.00151122.88
筹资活动现金流出小计(万元)93034.5481393.1719615.40175150.22143199.29
期末现金及现金等价物余额(万元)7031.993948.8713045.401870.5412627.69
最后修改日期2025-10-242025-07-292025-04-092025-03-172024-10-24
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