光韵达
(300227)
| 流通市值：34.22亿 | | | 总市值：45.42亿 |
| 流通股本：4.56亿 | | | 总股本：6.06亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,805,046,366 | 1,086,055,682.57 | 427,784,973.22 | 1,603,383,462.34 |
| 营业收入 | 1,805,046,366 | 1,086,055,682.57 | 427,784,973.22 | 1,603,383,462.34 |
| 二、营业总成本 | 1,966,543,770.64 | 1,202,727,600.51 | 510,394,559.15 | 1,672,656,923 |
| 营业成本 | 1,356,746,116.99 | 793,662,074.77 | 322,362,175.74 | 1,125,619,164.58 |
| 税金及附加 | 10,000,950.98 | 6,666,902.74 | 2,932,968.2 | 14,006,887.56 |
| 销售费用 | 90,635,080.89 | 60,357,220.85 | 31,137,197.59 | 110,016,280.77 |
| 管理费用 | 374,808,561.76 | 254,780,897.73 | 116,099,536.8 | 281,380,699.47 |
| 研发费用 | 93,204,277.58 | 59,398,016.42 | 25,310,079.16 | 99,447,007.62 |
| 财务费用 | 41,148,782.44 | 27,862,488 | 12,552,601.66 | 42,186,883 |
| 其中:利息费用 | 34,298,025.57 | 23,095,430.17 | 10,077,662.67 | - |
| 其中:利息收入 | 2,289,779.28 | 1,372,497.81 | 509,520.96 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 57,379,092.62 | 115,085,798.33 | - | - |
| 加:投资收益 | 24,073,305.75 | 23,478,443.82 | 29,523,498.98 | -1,261,889.58 |
| 资产处置收益 | -673,604.2 | -261,267.27 | -237,495.12 | -546,655.55 |
| 资产减值损失(新) | -3,019,481.66 | -3,235,144.33 | -197,372.3 | -178,352,974.95 |
| 信用减值损失(新) | -29,229,814.13 | -9,336,095.32 | 505,912.35 | -11,037,733.79 |
| 其他收益 | 15,242,786.08 | 11,265,170.57 | 7,740,176.96 | 19,495,422.6 |
| 四、营业利润 | -97,725,120.18 | 20,324,987.86 | -45,274,865.06 | -240,977,291.93 |
| 加:营业外收入 | 2,695,495 | 2,158,404.04 | 497,693.37 | 1,059,197.81 |
| 减:营业外支出 | 1,603,441.64 | 583,985.24 | 344,740.68 | 26,091,537.62 |
| 五、利润总额 | -96,633,066.82 | 21,899,406.66 | -45,121,912.37 | -266,009,631.74 |
| 减:所得税费用 | -2,974,165.39 | 12,656,298.29 | -5,502,082.49 | -3,994,007.8 |
| 六、净利润 | -93,658,901.43 | 9,243,108.37 | -39,619,829.88 | -262,015,623.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -93,658,901.43 | 9,243,108.37 | - | -262,015,623.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -83,971,782.45 | 14,753,849.59 | -28,672,706.77 | -274,868,183.01 |
| 少数股东损益 | -9,687,118.98 | -5,510,741.22 | -10,947,123.11 | 12,852,559.07 |
| 扣除非经常损益后的净利润 | -179,637,500.91 | -127,552,743.96 | -61,084,683.09 | -262,913,858.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | 0.03 | -0.06 | -0.56 |
| (二)稀释每股收益 | -0.17 | 0.03 | -0.06 | -0.56 |
| 八、其他综合收益 | 343,086.35 | 146,813.86 | - | -15,199,204.83 |
| 归属于母公司股东的其他综合收益 | 343,086.35 | 146,813.86 | - | -15,199,204.83 |
| 九、综合收益总额 | -93,315,815.08 | 9,389,922.23 | -39,619,829.88 | -277,214,828.77 |
| 归属于母公司股东的综合收益总额 | -83,628,696.1 | 14,900,663.45 | -28,672,706.77 | -290,067,387.84 |
| 归属于少数股东的综合收益总额 | -9,687,118.98 | -5,510,741.22 | -10,947,123.11 | 12,852,559.07 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |