光韵达
(300227)
| 流通市值：37.98亿 | | | 总市值：48.81亿 |
| 流通股本：4.33亿 | | | 总股本：5.57亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 964,781,338.97 | 498,418,445.89 | 271,010,756.98 | 1,118,170,160.35 |
| 营业收入 | 964,781,338.97 | 498,418,445.89 | 271,010,756.98 | 1,118,170,160.35 |
| 二、营业总成本 | 1,023,981,165.28 | 499,037,523.01 | 271,908,291.21 | 1,102,161,034.4 |
| 营业成本 | 669,773,095.49 | 307,856,590.2 | 187,705,090.33 | 789,654,001.97 |
| 税金及附加 | 7,316,222.5 | 4,415,418.19 | 2,174,916.6 | 10,746,611.41 |
| 销售费用 | 78,247,294.9 | 46,009,879.74 | 22,266,697.62 | 79,952,926.33 |
| 管理费用 | 168,156,304.83 | 83,781,141.42 | 31,700,425.42 | 101,161,580.93 |
| 研发费用 | 76,625,736.39 | 42,844,475.64 | 21,633,300.99 | 98,216,589.42 |
| 财务费用 | 23,862,511.17 | 14,130,017.82 | 6,427,860.25 | 22,429,324.34 |
| 其中:利息费用 | 24,561,402.52 | 15,493,270.25 | 6,547,754.49 | 23,073,246.83 |
| 其中:利息收入 | 1,882,134.25 | 1,657,610.83 | 227,430.06 | 487,377.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,483.96 | - | - | 210 |
| 加:投资收益 | 4,826,903.26 | 5,670,856.43 | 84,600.95 | 3,954,612.76 |
| 资产处置收益 | 521,040.6 | 64,011.22 | 186,347.81 | 2,487,077.83 |
| 资产减值损失(新) | 173,553.35 | 1,202,307.35 | - | -73,727,163.16 |
| 信用减值损失(新) | -3,908,146.3 | -1,584,997.14 | 196,676.77 | -9,853,275 |
| 其他收益 | 14,300,713.53 | 9,662,172.68 | 3,803,980.7 | 26,984,681.25 |
| 四、营业利润 | -43,273,277.91 | 14,395,273.42 | 3,374,072 | -34,144,730.37 |
| 加:营业外收入 | 481,756.15 | 352,839.04 | 108,251.94 | 1,324,714.84 |
| 减:营业外支出 | 7,155,902.39 | 5,123,692.53 | 644,597.1 | 2,662,868.3 |
| 五、利润总额 | -49,947,424.15 | 9,624,419.93 | 2,837,726.84 | -35,482,883.83 |
| 减:所得税费用 | -353,440.63 | 3,834,101.05 | 941,476.4 | 668,754.07 |
| 六、净利润 | -49,593,983.52 | 5,790,318.88 | 1,896,250.44 | -36,151,637.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -49,593,983.52 | 5,790,318.88 | 1,896,250.44 | -36,151,637.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,448,414.09 | 1,780,818.26 | 157,744.19 | -27,366,585.93 |
| 少数股东损益 | 2,854,430.57 | 4,009,500.62 | 1,738,506.25 | -8,785,051.97 |
| 扣除非经常损益后的净利润 | -56,338,477.86 | -1,945,014.02 | -5,205,124.25 | -48,107,104.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | 0 | 0 | -0.06 |
| (二)稀释每股收益 | -0.11 | 0 | 0 | -0.06 |
| 八、其他综合收益 | 212,588.33 | - | 0 | -98,397.81 |
| 归属于母公司股东的其他综合收益 | 144,371.32 | - | 0 | -98,397.81 |
| 九、综合收益总额 | -49,381,395.19 | 5,790,318.88 | 1,896,250.44 | -36,250,035.71 |
| 归属于母公司股东的综合收益总额 | -52,304,042.77 | 1,780,818.26 | 157,744.19 | -27,464,983.74 |
| 归属于少数股东的综合收益总额 | 2,922,647.58 | 4,009,500.62 | 1,738,506.25 | -8,785,051.97 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |