光格科技
(688450)
| 流通市值：23.29亿 | | | 总市值：31.42亿 |
| 流通股本：4893.07万 | | | 总股本：6600.00万 |
| 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 | 32,655,305.22 | 215,647,453.12 | 126,682,882.89 | 87,380,277.47 |
| 营业收入 | 32,655,305.22 | 215,647,453.12 | 126,682,882.89 | 87,380,277.47 |
| 二、营业总成本 | 49,281,130.22 | 253,675,692.4 | 177,621,757.32 | 122,309,152.11 |
| 营业成本 | 11,630,557.99 | 101,684,650.08 | 66,648,303.08 | 47,292,003.53 |
| 税金及附加 | 507,117.49 | 1,326,936.19 | 770,718.79 | 499,885.39 |
| 销售费用 | 15,717,410.88 | 65,585,638.95 | 45,886,107.89 | 30,862,887.65 |
| 管理费用 | 5,391,803.72 | 18,765,197.96 | 13,649,119.19 | 9,264,210.59 |
| 研发费用 | 15,835,487.08 | 65,072,349.1 | 49,650,271.23 | 33,564,520.22 |
| 财务费用 | 198,753.06 | 1,240,920.12 | 1,017,237.14 | 825,644.73 |
| 其中:利息费用 | 317,506.79 | 2,145,186.38 | 1,781,026.01 | 1,328,717.04 |
| 其中:利息收入 | 141,988.04 | 951,849.13 | 805,003.59 | 533,092.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,315,239.19 | 9,690,439.19 | 5,580,799.92 | 4,449,565.79 |
| 资产减值损失(新) | -749,679.82 | -2,873,224.02 | -1,986,361.97 | -1,051,773.43 |
| 信用减值损失(新) | 9,301,755.25 | -43,047,446.94 | -3,421,124.03 | -4,915,037.32 |
| 其他收益 | 1,876,164.59 | 6,758,864.96 | 5,619,193.14 | 4,634,384.64 |
| 四、营业利润 | -4,882,345.79 | -67,499,606.09 | -45,146,367.37 | -31,811,734.96 |
| 加:营业外收入 | 345,143.5 | 788,970.66 | 543,352.82 | 431,051.26 |
| 减:营业外支出 | 79.19 | 53,832.42 | 14,152.51 | 10,061.26 |
| 五、利润总额 | -4,537,281.48 | -66,764,467.85 | -44,617,167.06 | -31,390,744.96 |
| 减:所得税费用 | -15,922.07 | 19,342.31 | -2,923.42 | -13,278.04 |
| 六、净利润 | -4,521,359.41 | -66,783,810.16 | -44,614,243.64 | -31,377,466.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,521,359.41 | -66,783,810.16 | -44,614,243.64 | -31,377,466.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,521,359.41 | -66,783,810.16 | -44,614,243.64 | -31,377,466.92 |
| 扣除非经常损益后的净利润 | -6,181,662.91 | -76,158,040.06 | -48,100,969.77 | -34,403,873.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -1.01 | -0.68 | -0.48 |
| (二)稀释每股收益 | -0.07 | -1.01 | -0.68 | -0.48 |
| 九、综合收益总额 | -4,521,359.41 | -66,783,810.16 | -44,614,243.64 | -31,377,466.92 |
| 归属于母公司股东的综合收益总额 | -4,521,359.41 | -66,783,810.16 | -44,614,243.64 | -31,377,466.92 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |