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光格科技(688450)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)8860.235096.91873.1130443.3017477.48
营业收入(万元)8860.235096.91873.1130443.3017477.48
营业总成本(万元)14892.718601.823279.9827678.2016716.79
营业成本(万元)4292.712290.71491.1913064.378017.20
净利润(万元)-3270.88-2016.57-1205.334695.191344.40
归属于母公司的净利润(万元)-3270.88-2016.57-1205.334695.191344.40
营业利润(万元)-4739.36-2973.56-1795.824545.44900.87
利润总额(万元)-4597.04-2831.21-1794.504805.651050.00
少数股东损益(万元)----------
基本每股收益(元)-0.50(元)-0.31(元)-0.18(元)0.83(元)0.25(元)
稀释每股收益(元)-0.50(元)-0.31(元)-0.18(元)0.83(元)0.25(元)
非经常性损益(万元)298.79--179.85413.96--
扣除非经常性损益后净利润(万元)-3569.67-2214.29-1385.184281.231138.19
总资产(万元)126383.74125799.16128412.47131035.45129036.32
总负债(万元)21376.7519570.9919953.8221404.2422744.18
归属于母公司股东权益合计(万元)105006.99106228.17108458.65109631.21106292.14
股东权益合计(万元)105006.99106228.17108458.65109631.21106292.14
实收资本(股本)(万元)6600.006600.006600.006600.006600.00
资本公积(万元)80250.4780217.3480184.5880151.8180163.53
未分配利润(万元)16811.7318066.0320329.2821534.6118395.98
经营活动产生的现金流量净额(万元)-6631.47-4589.29-1404.15-3959.96-6157.44
经营活动现金流入小计(万元)14397.359727.056438.7424293.8315916.57
经营活动现金流出小计(万元)21028.8214316.337842.8928253.8022074.01
投资活动产生的现金流量净额(万元)-1085.99-2023.3411417.39-58401.19-1845.30
投资活动现金流入小计(万元)15295.036177.1013385.125838.42800.78
投资活动现金流出小计(万元)16381.018200.441967.7364239.602646.08
筹资活动产生的现金流量净额(万元)-601.66-1169.551376.5179269.0582818.65
筹资活动现金流入小计(万元)9300.003000.003000.0097675.2795765.30
筹资活动现金流出小计(万元)9901.664169.551623.4918406.2212946.65
期末现金及现金等价物余额(万元)14550.7015087.6434259.5622869.8280777.83
最后修改日期2024-10-292024-08-282024-04-262024-04-262024-10-29
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