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光庭信息(301221)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)12093.8663879.3039137.9527154.0011405.50
营业收入(万元)12093.8663879.3039137.9527154.0011405.50
营业总成本(万元)12791.1064502.8938062.2124744.3710764.96
营业成本(万元)7549.7641386.9525517.8618013.587766.46
净利润(万元)-382.35-1653.45206.50957.39613.41
归属于母公司的净利润(万元)-326.85-1546.56338.241025.31638.55
营业利润(万元)-439.07-1058.80414.941139.21633.84
利润总额(万元)-439.75-1488.27402.881126.21639.77
少数股东损益(万元)-55.49-47.07-64.28-24.97-16.56
基本每股收益(元)-0.04(元)-0.17(元)0.04(元)0.11(元)0.07(元)
稀释每股收益(元)-0.04(元)-0.17(元)0.04(元)0.11(元)0.07(元)
非经常性损益(万元)244.95682.49720.89--337.44
扣除非经常性损益后净利润(万元)-571.80-2229.05-382.65512.36301.11
总资产(万元)220224.65227874.12230120.19226839.90220623.34
总负债(万元)18526.0826042.3824770.9721738.3115040.43
归属于母公司股东权益合计(万元)200651.35200781.77204316.61204029.67204502.58
股东权益合计(万元)201698.57201831.74205349.22205101.59205582.91
实收资本(股本)(万元)9262.239262.239262.239262.239262.23
资本公积(万元)165397.34165145.41166818.03165780.20164744.64
未分配利润(万元)22682.7923009.6425157.2825844.3527310.04
经营活动产生的现金流量净额(万元)328.324214.002781.151353.54-2088.86
经营活动现金流入小计(万元)16221.5761306.1545798.6229592.9714303.41
经营活动现金流出小计(万元)15893.2657092.1543017.4728239.4316392.27
投资活动产生的现金流量净额(万元)-262.373525.22-777.341365.362940.26
投资活动现金流入小计(万元)61840.40112879.8597825.8582420.9580005.50
投资活动现金流出小计(万元)62102.77109354.6398603.1981055.5977065.24
筹资活动产生的现金流量净额(万元)-2408.572081.341807.562739.71-1145.29
筹资活动现金流入小计(万元)52.898455.258074.608081.302250.00
筹资活动现金流出小计(万元)2461.466373.916267.045341.593395.29
期末现金及现金等价物余额(万元)58959.8062379.9555742.4157877.1352381.31
最后修改日期2024-04-272024-04-202023-10-262023-08-162023-04-26
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