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光韵达(300227)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)160338.3596478.1349841.8427101.08105489.60
营业收入(万元)160338.3596478.1349841.8427101.08105489.60
营业总成本(万元)186204.76102398.1249942.0227171.16112246.73
营业成本(万元)112561.9266977.3130785.6618770.5172883.94
净利润(万元)-29006.74-5230.40178.0815.77-2746.50
归属于母公司的净利润(万元)-27486.82-5244.84178.0815.77-2736.66
营业利润(万元)-24097.73-4327.331439.53337.41-3414.47
利润总额(万元)-26600.96-4994.74962.44283.77-3548.29
少数股东损益(万元)1285.26285.44400.95173.85-878.51
基本每股收益(元)-0.56(元)-0.11(元)0.00(元)0.00(元)-0.06(元)
稀释每股收益(元)-0.56(元)-0.11(元)0.00(元)0.00(元)-0.06(元)
非经常性损益(万元)-1195.43--372.58536.292074.05
扣除非经常性损益后净利润(万元)-26291.39-5633.85-194.50-520.51-4810.71
总资产(万元)422855.09381044.26335655.14292842.83288590.33
总负债(万元)263367.94214072.49175701.77135304.59130454.65
归属于母公司股东权益合计(万元)135463.14153237.51155207.70153019.67153750.96
股东权益合计(万元)159487.15166971.77159953.37157538.24158135.68
实收资本(股本)(万元)55661.1454411.1454411.1449458.1449458.14
资本公积(万元)71664.8161654.0958271.9040719.3741406.43
未分配利润(万元)30817.0453120.8558481.9158259.6358303.86
经营活动产生的现金流量净额(万元)22235.18-15642.78-6176.03-1351.968580.43
经营活动现金流入小计(万元)208625.7199916.3058449.8635475.22113233.00
经营活动现金流出小计(万元)186390.53115559.0764625.8936827.18104652.56
投资活动产生的现金流量净额(万元)-74164.34-41231.74-27831.22-11170.59-8909.52
投资活动现金流入小计(万元)33311.1431977.4610611.505282.024840.29
投资活动现金流出小计(万元)107475.4873209.2038442.7116452.6013749.81
筹资活动产生的现金流量净额(万元)70283.1544328.4840292.4313143.2016395.26
筹资活动现金流入小计(万元)143778.56101112.3475476.8236388.3879099.75
筹资活动现金流出小计(万元)73495.4156783.8635184.4023245.1862704.49
期末现金及现金等价物余额(万元)55451.2724809.5143642.9137986.1637365.84
最后修改日期2026-03-312025-10-292025-08-282025-04-292026-03-31
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