光格科技
(688450)
| 流通市值：14.39亿 | | | 总市值：19.40亿 |
| 流通股本：4893.07万 | | | 总股本：6600.00万 |
| 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 | 126,682,882.89 | 87,380,277.47 | 26,389,855.62 | 182,472,936.84 |
| 营业收入 | 126,682,882.89 | 87,380,277.47 | 26,389,855.62 | 182,472,936.84 |
| 二、营业总成本 | 177,621,757.32 | 122,309,152.11 | 50,101,371.48 | 226,737,171.13 |
| 营业成本 | 66,648,303.08 | 47,292,003.53 | 14,472,838.3 | 84,188,546.94 |
| 税金及附加 | 770,718.79 | 499,885.39 | 247,372.56 | 1,853,949.39 |
| 销售费用 | 45,886,107.89 | 30,862,887.65 | 15,340,564.62 | 56,723,857.86 |
| 管理费用 | 13,649,119.19 | 9,264,210.59 | 4,556,617.53 | 17,547,500.74 |
| 研发费用 | 49,650,271.23 | 33,564,520.22 | 15,072,361.15 | 65,736,467.74 |
| 财务费用 | 1,017,237.14 | 825,644.73 | 411,617.32 | 686,848.46 |
| 其中:利息费用 | 1,781,026.01 | 1,328,717.04 | 669,516.44 | 2,734,414.53 |
| 其中:利息收入 | 805,003.59 | 533,092.85 | 267,572.88 | 2,093,890.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,580,799.92 | 4,449,565.79 | 2,432,456.04 | 11,092,920.99 |
| 资产处置收益 | - | - | - | -10,853.69 |
| 资产减值损失(新) | -1,986,361.97 | -1,051,773.43 | -562,421.9 | -4,411,865.19 |
| 信用减值损失(新) | -3,421,124.03 | -4,915,037.32 | 3,844,023.03 | -24,619,656.43 |
| 其他收益 | 5,619,193.14 | 4,634,384.64 | 4,232,884.64 | 5,780,591.91 |
| 四、营业利润 | -45,146,367.37 | -31,811,734.96 | -13,764,574.05 | -56,433,096.7 |
| 加:营业外收入 | 543,352.82 | 431,051.26 | 15,001 | 689,680.19 |
| 减:营业外支出 | 14,152.51 | 10,061.26 | - | 29,037.24 |
| 五、利润总额 | -44,617,167.06 | -31,390,744.96 | -13,749,573.05 | -55,772,453.75 |
| 减:所得税费用 | -2,923.42 | -13,278.04 | -3,571.48 | 11,794,021.26 |
| 六、净利润 | -44,614,243.64 | -31,377,466.92 | -13,746,001.57 | -67,566,475.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,614,243.64 | -31,377,466.92 | -13,746,001.57 | -67,566,475.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,614,243.64 | -31,377,466.92 | -13,746,001.57 | -67,566,475.01 |
| 扣除非经常损益后的净利润 | -48,100,969.77 | -34,403,873.52 | -14,974,502.53 | -72,303,858.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.68 | -0.48 | -0.21 | -1.02 |
| (二)稀释每股收益 | -0.68 | -0.48 | -0.21 | -1.02 |
| 九、综合收益总额 | -44,614,243.64 | -31,377,466.92 | -13,746,001.57 | -67,566,475.01 |
| 归属于母公司股东的综合收益总额 | -44,614,243.64 | -31,377,466.92 | -13,746,001.57 | -67,566,475.01 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |