光庭信息
(301221)
| 流通市值：32.67亿 | | | 总市值：48.24亿 |
| 流通股本：6272.32万 | | | 总股本：9262.23万 |
| 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 | 420,517,597.73 | 275,407,228.52 | 133,666,960.95 | 607,374,902.78 |
| 营业收入 | 420,517,597.73 | 275,407,228.52 | 133,666,960.95 | 607,374,902.78 |
| 二、营业总成本 | 387,197,922.9 | 241,559,952.88 | 106,641,541.95 | 539,612,712.67 |
| 营业成本 | 259,092,287.16 | 168,029,564.44 | 76,679,082.28 | 398,414,446.01 |
| 税金及附加 | 2,949,690.31 | 2,054,100.66 | 750,885.48 | 3,995,667.25 |
| 销售费用 | 28,728,327.23 | 18,650,134.42 | 7,605,761.53 | 33,151,069.24 |
| 管理费用 | 73,445,132.63 | 46,101,817.26 | 18,240,098.79 | 58,768,000.43 |
| 研发费用 | 46,800,250.68 | 32,711,957.65 | 16,621,352.72 | 50,989,531.05 |
| 财务费用 | -23,817,765.11 | -25,987,621.55 | -13,255,638.85 | -5,706,001.31 |
| 其中:利息费用 | 302,675.23 | 328,635.43 | 233,497.13 | 1,246,440.16 |
| 其中:利息收入 | 12,246,052.57 | 8,599,173.92 | 4,269,807.23 | 20,944,310.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,681,051.8 | 1,755,105.42 | -793,313.05 | 9,593,995.84 |
| 资产处置收益 | -320,896.2 | -257,602.66 | -73,976.88 | 105,886.58 |
| 资产减值损失(新) | -7,050,626.96 | -2,764,175.3 | -1,102,757.7 | -8,524,656.6 |
| 信用减值损失(新) | -1,041,947.5 | -1,834,813.89 | -314,702.54 | -45,239,856.92 |
| 其他收益 | 18,305,348.41 | 16,351,815.69 | 1,274,430.21 | 7,998,317.31 |
| 四、营业利润 | 46,892,604.38 | 47,097,604.9 | 26,015,099.04 | 31,695,876.32 |
| 加:营业外收入 | 75,283.97 | 67,960.46 | 12,460.48 | 143,393.61 |
| 减:营业外支出 | 231,921.94 | 85,564.09 | 9,253.97 | 354,046.89 |
| 五、利润总额 | 46,735,966.41 | 47,080,001.27 | 26,018,305.55 | 31,485,223.04 |
| 减:所得税费用 | 2,164,181.77 | 3,938,976.73 | 1,478,363.3 | 2,246,071.69 |
| 六、净利润 | 44,571,784.64 | 43,141,024.54 | 24,539,942.25 | 29,239,151.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 44,571,784.64 | 43,141,024.54 | 24,539,942.25 | 29,239,151.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,775,364.24 | 42,915,162.97 | 24,032,489.89 | 29,828,828.58 |
| 少数股东损益 | -203,579.6 | 225,861.57 | 507,452.36 | -589,677.23 |
| 扣除非经常损益后的净利润 | 29,077,680.72 | 28,721,741.63 | 22,951,889.17 | 18,639,578.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.48 | 0.46 | 0.26 | 0.32 |
| (二)稀释每股收益 | 0.48 | 0.46 | 0.26 | 0.32 |
| 八、其他综合收益 | 1,340,913.62 | 2,373,584.78 | 813,757.96 | -1,414,740 |
| 归属于母公司股东的其他综合收益 | 1,379,005.17 | 2,443,002.82 | 807,744.04 | -1,453,478.85 |
| 九、综合收益总额 | 45,912,698.26 | 45,514,609.32 | 25,353,700.21 | 27,824,411.35 |
| 归属于母公司股东的综合收益总额 | 46,154,369.41 | 45,358,165.79 | 24,840,233.93 | 28,375,349.73 |
| 归属于少数股东的综合收益总额 | -241,671.15 | 156,443.53 | 513,466.28 | -550,938.38 |
| 公告日期 | 2025-10-18 | 2025-08-16 | 2025-04-25 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |