光大同创
(301387)
| 流通市值：49.89亿 | | | 总市值：124.78亿 |
| 流通股本：4268.43万 | | | 总股本：1.07亿 |
| 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 | 433,032,137.62 | 1,592,979,919.81 | 1,159,333,090.56 | 749,879,555 |
| 营业收入 | 433,032,137.62 | 1,592,979,919.81 | 1,159,333,090.56 | 749,879,555 |
| 二、营业总成本 | 440,624,940.58 | 1,555,869,563.12 | 1,115,347,767.42 | 717,071,149.71 |
| 营业成本 | 369,808,394.06 | 1,287,308,662.48 | 923,028,870.05 | 595,926,313.09 |
| 税金及附加 | 1,674,022.72 | 8,040,674.69 | 5,467,022.17 | 4,034,576.92 |
| 销售费用 | 8,430,050.49 | 49,789,378.37 | 35,917,933.95 | 22,634,285.09 |
| 管理费用 | 31,953,888.29 | 127,168,241.99 | 96,139,000.29 | 62,167,578.77 |
| 研发费用 | 17,510,723.56 | 72,362,618.04 | 50,125,715.15 | 31,301,123.8 |
| 财务费用 | 11,247,861.46 | 11,199,987.55 | 4,669,225.81 | 1,007,272.04 |
| 其中:利息费用 | 1,173,165.83 | 7,368,855.26 | 4,376,553.29 | 2,455,378.74 |
| 其中:利息收入 | 1,686,767.68 | 5,559,647.26 | 3,223,719.03 | 1,710,429.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 252,586.93 | 4,169,467.87 | 3,277,493.05 | 2,313,770.58 |
| 加:投资收益 | 438,907.3 | 1,818,899.28 | 1,361,119.11 | -485,857.08 |
| 资产处置收益 | 438,619.91 | -742,154.49 | 68,518.26 | 75,131.85 |
| 资产减值损失(新) | -3,902,520.9 | -10,621,930.35 | -7,330,442.68 | -2,687,753.72 |
| 信用减值损失(新) | -202,085.87 | -2,592,073.78 | -4,430,824.91 | -2,608,162.08 |
| 其他收益 | 1,037,368.32 | 4,228,605.01 | 3,134,366.44 | 2,797,816.52 |
| 四、营业利润 | -9,529,927.27 | 33,371,170.23 | 40,065,552.41 | 32,213,351.36 |
| 加:营业外收入 | 802,781.46 | 218,515.38 | 110,103.73 | 79,272.07 |
| 减:营业外支出 | 1,016,420.51 | 775,372.84 | 331,649.59 | 357,053.05 |
| 五、利润总额 | -9,743,566.32 | 32,814,312.77 | 39,844,006.55 | 31,935,570.38 |
| 减:所得税费用 | -4,509,015.05 | 9,907,227.24 | 7,935,178.35 | 7,625,095.29 |
| 六、净利润 | -5,234,551.27 | 22,907,085.53 | 31,908,828.2 | 24,310,475.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,234,551.27 | 22,907,085.53 | 31,908,828.2 | 24,310,475.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,577,565.89 | 18,116,992.51 | 28,163,661.55 | 23,224,241.05 |
| 少数股东损益 | -3,656,985.38 | 4,790,093.02 | 3,745,166.65 | 1,086,234.04 |
| 扣除非经常损益后的净利润 | -2,047,497.1 | 16,994,702.9 | 25,490,638.97 | 22,168,237.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.17 | 0.26 | 0.22 |
| (二)稀释每股收益 | -0.01 | 0.17 | 0.26 | 0.22 |
| 八、其他综合收益 | -1,019,793.81 | 4,657,354.62 | 4,516,530.37 | 4,032,907.76 |
| 归属于母公司股东的其他综合收益 | -1,019,783.59 | 4,657,303.81 | 4,516,480.72 | 4,032,865.63 |
| 九、综合收益总额 | -6,254,345.08 | 27,564,440.15 | 36,425,358.57 | 28,343,382.85 |
| 归属于母公司股东的综合收益总额 | -2,597,349.48 | 22,774,296.32 | 32,680,142.27 | 27,257,106.68 |
| 归属于少数股东的综合收益总额 | -3,656,995.6 | 4,790,143.83 | 3,745,216.3 | 1,086,276.17 |
| 公告日期 | 2026-04-25 | 2026-04-21 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |