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光智科技(300489)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)207952.04144297.35101975.7547137.66145459.14
营业收入(万元)207952.04144297.35101975.7547137.66145459.14
营业总成本(万元)203949.96140681.3196073.6544445.40147658.98
营业成本(万元)154113.48106930.8775226.2134388.33105354.85
净利润(万元)-3309.23-893.802402.26959.861214.97
归属于母公司的净利润(万元)-3319.97-899.402399.88956.561225.71
营业利润(万元)3151.855779.046169.502977.174339.94
利润总额(万元)304.802938.806033.462960.324312.19
少数股东损益(万元)1575.061743.511642.44938.601961.05
基本每股收益(元)-0.24(元)-0.07(元)0.17(元)0.07(元)0.09(元)
稀释每股收益(元)-0.24(元)-0.07(元)0.17(元)0.07(元)0.09(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)-1591.01958.951170.03638.88-3715.56
总资产(万元)440570.58435500.12419792.64418935.43406924.42
总负债(万元)345613.02340771.82323424.91326271.25316156.69
归属于母公司股东权益合计(万元)63284.6963349.0365339.3162591.1461631.28
股东权益合计(万元)94957.5694728.3096367.7392664.1790767.73
实收资本(股本)(万元)13767.2813767.2813767.2813767.2813767.28
资本公积(万元)76640.8974460.8273155.0471849.2771849.27
未分配利润(万元)-29173.97-26753.41-23454.12-24897.44-25854.01
经营活动产生的现金流量净额(万元)2897.603099.604196.103481.45-15881.07
经营活动现金流入小计(万元)183831.06131695.1391245.9440249.58167311.19
经营活动现金流出小计(万元)180933.45128595.5387049.8436768.12183192.26
投资活动产生的现金流量净额(万元)-13459.23-6654.16-3755.98-2425.412322.67
投资活动现金流入小计(万元)28.5615.1915.1813.9919714.41
投资活动现金流出小计(万元)13487.786669.353771.162439.4017391.73
筹资活动产生的现金流量净额(万元)15118.568660.061578.2310084.608143.78
筹资活动现金流入小计(万元)184559.52101694.6082971.4029700.00183294.00
筹资活动现金流出小计(万元)169440.9693034.5481393.1719615.40175150.22
期末现金及现金等价物余额(万元)6482.157031.993948.8713045.401870.54
最后修改日期2026-03-232025-10-242025-07-292025-04-092025-03-17
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