光库科技
(300620)
| 流通市值：983.30亿 | | | 总市值：991.56亿 |
| 流通股本：2.47亿 | | | 总股本：2.49亿 |
| 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 | 426,465,402.22 | 1,473,966,074.8 | 998,407,985.9 | 596,647,483.56 |
| 营业收入 | 426,465,402.22 | 1,473,966,074.8 | 998,407,985.9 | 596,647,483.56 |
| 二、营业总成本 | 379,283,958.64 | 1,300,030,892.2 | 912,408,965.52 | 560,835,473.64 |
| 营业成本 | 270,238,074.83 | 963,052,174.82 | 674,826,993.97 | 412,147,738.1 |
| 税金及附加 | 3,875,956.86 | 11,216,150.44 | 7,009,554.16 | 4,530,096.76 |
| 销售费用 | 7,023,336.56 | 24,072,840.65 | 17,973,430.05 | 11,648,287.08 |
| 管理费用 | 36,472,572.72 | 132,038,122.25 | 98,431,804.56 | 62,737,463.84 |
| 研发费用 | 49,645,816.91 | 163,042,847.56 | 114,614,184.73 | 73,006,191.92 |
| 财务费用 | 12,028,200.76 | 6,608,756.48 | -447,001.95 | -3,234,304.06 |
| 其中:利息费用 | 5,159,527.98 | 19,830,144.89 | 13,685,233.67 | 8,212,134.83 |
| 其中:利息收入 | 6,954,072.16 | 26,895,597.96 | 19,737,073.11 | 12,919,003.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -50,749.04 | 633,914.79 | 189,137.81 | 248,796.58 |
| 加:投资收益 | 1,118,414.79 | 2,123,503.81 | 1,500,531.48 | 434,190.69 |
| 资产处置收益 | -261,789.98 | -1,388,825.49 | -94,279.81 | -94,279.81 |
| 资产减值损失(新) | -4,713,021.23 | -21,806,389.06 | -8,135,641.04 | -2,205,794.73 |
| 信用减值损失(新) | -178,892.45 | -12,773,611.37 | -5,826,544.43 | -3,502,477.41 |
| 其他收益 | 10,797,137.26 | 29,007,214.96 | 20,384,712.64 | 14,088,220.22 |
| 四、营业利润 | 53,892,542.93 | 169,730,990.24 | 94,016,937.03 | 44,780,665.46 |
| 加:营业外收入 | - | 17,483,664.17 | 17,478,783.64 | 17,911.86 |
| 减:营业外支出 | 25,949.24 | 231,554.95 | 172,831.23 | 105,252.11 |
| 五、利润总额 | 53,866,593.69 | 186,983,099.46 | 111,322,889.44 | 44,693,325.21 |
| 减:所得税费用 | 11,583,545.56 | 6,609,475.17 | 240,556.7 | -4,425,704.26 |
| 六、净利润 | 42,283,048.13 | 180,373,624.29 | 111,082,332.74 | 49,119,029.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,283,048.13 | 180,373,624.29 | 111,082,332.74 | 49,119,029.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,736,399.48 | 176,672,911.07 | 115,308,780.52 | 51,869,692.64 |
| 少数股东损益 | -2,453,351.35 | 3,700,713.22 | -4,226,447.78 | -2,750,663.17 |
| 扣除非经常损益后的净利润 | 35,806,560.83 | 139,948,940.52 | 84,739,937.73 | 41,564,883.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.71 | 0.46 | 0.21 |
| (二)稀释每股收益 | 0.18 | 0.7 | 0.46 | 0.21 |
| 八、其他综合收益 | -20,876,943.7 | 52,003,183.41 | 27,238,142.2 | 30,367,396.39 |
| 归属于母公司股东的其他综合收益 | -20,876,943.7 | 52,003,183.41 | 27,238,142.2 | 30,367,396.39 |
| 九、综合收益总额 | 21,406,104.43 | 232,376,807.7 | 138,320,474.94 | 79,486,425.86 |
| 归属于母公司股东的综合收益总额 | 23,859,455.78 | 228,676,094.48 | 142,546,922.72 | 82,237,089.03 |
| 归属于少数股东的综合收益总额 | -2,453,351.35 | 3,700,713.22 | -4,226,447.78 | -2,750,663.17 |
| 公告日期 | 2026-04-23 | 2026-03-24 | 2025-10-23 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |