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光云科技(688365)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)30213.2514182.1256321.8740505.9026242.25
营业收入(万元)30213.2514182.1256321.8740505.9026242.25
营业总成本(万元)29491.7514058.5960479.8542815.3727960.01
营业成本(万元)8136.733836.8816921.2112024.867867.39
净利润(万元)1164.05602.14-2608.19---1211.34
归属于母公司的净利润(万元)1164.05602.14-2608.19-1503.19-1211.34
营业利润(万元)907.83388.45-2725.16-2017.68-1451.45
利润总额(万元)834.68359.27-2872.04-2156.04-1572.23
少数股东损益(万元)-244.90-198.55-47.95-495.14-255.82
基本每股收益(元)0.03(元)0.01(元)-0.06(元)-0.04(元)-0.03(元)
稀释每股收益(元)0.03(元)0.01(元)-0.06(元)-0.04(元)-0.03(元)
非经常性损益(万元)173.94165.40349.90----
扣除非经常性损益后净利润(万元)990.11436.74-2958.09-1614.92-1252.99
总资产(万元)174008.76178076.83174786.41177064.88178698.52
总负债(万元)78180.2083108.7380583.6683091.8084529.51
归属于母公司股东权益合计(万元)96411.2795504.4894540.5694758.1894714.80
股东权益合计(万元)95828.5694968.1094202.7593973.0794169.01
实收资本(股本)(万元)42582.4742582.4742582.4742582.5742582.57
资本公积(万元)64760.1164415.2264126.6663889.8363554.61
未分配利润(万元)-12266.08-12827.99-13430.13-12325.13-12033.28
经营活动产生的现金流量净额(万元)3043.21-597.9211735.605161.323590.39
经营活动现金流入小计(万元)32637.9614338.2566981.1651115.8832975.61
经营活动现金流出小计(万元)29594.7514936.1755245.5745954.5629385.22
投资活动产生的现金流量净额(万元)-9957.39-2546.74-14423.17-19464.39-17737.78
投资活动现金流入小计(万元)45010.3823293.2478574.7259054.3641724.01
投资活动现金流出小计(万元)54967.7725839.9792997.8978518.7559461.80
筹资活动产生的现金流量净额(万元)2253.582275.47-2836.69223.86-621.66
筹资活动现金流入小计(万元)10535.144735.1428654.1724330.1020890.10
筹资活动现金流出小计(万元)8281.562459.6631490.8624106.2421511.76
期末现金及现金等价物余额(万元)12821.3216606.7717482.4912376.3111686.48
最后修改日期2026-08-232026-04-272026-04-272025-10-242025-08-22
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