光韵达
(300227)
| 流通市值：47.25亿 | | | 总市值：65.02亿 |
| 流通股本：4.33亿 | | | 总股本：5.96亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 427,784,973.22 | 1,603,383,462.34 | 964,781,338.97 | 498,418,445.89 |
| 营业收入 | 427,784,973.22 | 1,603,383,462.34 | 964,781,338.97 | 498,418,445.89 |
| 二、营业总成本 | 510,394,559.15 | 1,672,656,923 | 1,023,981,165.28 | 499,037,523.01 |
| 营业成本 | 322,362,175.74 | 1,125,619,164.58 | 669,773,095.49 | 307,856,590.2 |
| 税金及附加 | 2,932,968.2 | 14,006,887.56 | 7,316,222.5 | 4,415,418.19 |
| 销售费用 | 31,137,197.59 | 110,016,280.77 | 78,247,294.9 | 46,009,879.74 |
| 管理费用 | 116,099,536.8 | 281,380,699.47 | 168,156,304.83 | 83,781,141.42 |
| 研发费用 | 25,310,079.16 | 99,447,007.62 | 76,625,736.39 | 42,844,475.64 |
| 财务费用 | 12,552,601.66 | 42,186,883 | 23,862,511.17 | 14,130,017.82 |
| 其中:利息费用 | 10,077,662.67 | - | 24,561,402.52 | 15,493,270.25 |
| 其中:利息收入 | 509,520.96 | - | 1,882,134.25 | 1,657,610.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 12,483.96 | - |
| 加:投资收益 | 29,523,498.98 | -1,261,889.58 | 4,826,903.26 | 5,670,856.43 |
| 资产处置收益 | -237,495.12 | -546,655.55 | 521,040.6 | 64,011.22 |
| 资产减值损失(新) | -197,372.3 | -178,352,974.95 | 173,553.35 | 1,202,307.35 |
| 信用减值损失(新) | 505,912.35 | -11,037,733.79 | -3,908,146.3 | -1,584,997.14 |
| 其他收益 | 7,740,176.96 | 19,495,422.6 | 14,300,713.53 | 9,662,172.68 |
| 四、营业利润 | -45,274,865.06 | -240,977,291.93 | -43,273,277.91 | 14,395,273.42 |
| 加:营业外收入 | 497,693.37 | 1,059,197.81 | 481,756.15 | 352,839.04 |
| 减:营业外支出 | 344,740.68 | 26,091,537.62 | 7,155,902.39 | 5,123,692.53 |
| 五、利润总额 | -45,121,912.37 | -266,009,631.74 | -49,947,424.15 | 9,624,419.93 |
| 减:所得税费用 | -5,502,082.49 | -3,994,007.8 | -353,440.63 | 3,834,101.05 |
| 六、净利润 | -39,619,829.88 | -262,015,623.94 | -49,593,983.52 | 5,790,318.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -262,015,623.94 | -49,593,983.52 | 5,790,318.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,672,706.77 | -274,868,183.01 | -52,448,414.09 | 1,780,818.26 |
| 少数股东损益 | -10,947,123.11 | 12,852,559.07 | 2,854,430.57 | 4,009,500.62 |
| 扣除非经常损益后的净利润 | -61,084,683.09 | -262,913,858.61 | -56,338,477.86 | -1,945,014.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.56 | -0.11 | 0 |
| (二)稀释每股收益 | -0.06 | -0.56 | -0.11 | 0 |
| 八、其他综合收益 | - | -15,199,204.83 | 212,588.33 | - |
| 归属于母公司股东的其他综合收益 | - | -15,199,204.83 | 144,371.32 | - |
| 九、综合收益总额 | -39,619,829.88 | -277,214,828.77 | -49,381,395.19 | 5,790,318.88 |
| 归属于母公司股东的综合收益总额 | -28,672,706.77 | -290,067,387.84 | -52,304,042.77 | 1,780,818.26 |
| 归属于少数股东的综合收益总额 | -10,947,123.11 | 12,852,559.07 | 2,922,647.58 | 4,009,500.62 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |