光格科技
(688450)
| 流通市值：12.08亿 | | | 总市值：16.31亿 |
| 流通股本：4876.00万 | | | 总股本：6582.93万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 134,611,162.59 | 93,122,501.22 | 32,655,305.22 | 215,647,453.12 |
| 营业收入 | 134,611,162.59 | 93,122,501.22 | 32,655,305.22 | 215,647,453.12 |
| 二、营业总成本 | 180,387,231.93 | 120,062,357.35 | 49,281,130.22 | 253,675,692.4 |
| 营业成本 | 66,925,682.58 | 43,266,003.6 | 11,630,557.99 | 101,684,650.08 |
| 税金及附加 | 2,052,010.7 | 1,316,376.81 | 507,117.49 | 1,326,936.19 |
| 销售费用 | 43,959,780.69 | 30,198,106.17 | 15,717,410.88 | 65,585,638.95 |
| 管理费用 | 20,307,493.08 | 12,856,101.32 | 5,391,803.72 | 18,765,197.96 |
| 研发费用 | 47,703,044.25 | 32,816,984.08 | 15,835,487.08 | 65,072,349.1 |
| 财务费用 | -560,779.37 | -391,214.63 | 198,753.06 | 1,240,920.12 |
| 其中:利息费用 | 941,765.81 | 647,842.39 | 317,506.79 | 2,145,186.38 |
| 其中:利息收入 | 1,543,127.93 | 1,061,578.79 | 141,988.04 | 951,849.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,516,611.14 | 2,660,518.6 | 1,315,239.19 | 9,690,439.19 |
| 资产减值损失(新) | -1,963,470.51 | -1,104,611.16 | -749,679.82 | -2,873,224.02 |
| 信用减值损失(新) | 12,631,925.72 | 8,442,154.05 | 9,301,755.25 | -43,047,446.94 |
| 其他收益 | 3,615,515.09 | 2,182,778.67 | 1,876,164.59 | 6,758,864.96 |
| 四、营业利润 | -27,975,487.9 | -14,759,015.97 | -4,882,345.79 | -67,499,606.09 |
| 加:营业外收入 | 1,375,532.21 | 544,879.64 | 345,143.5 | 788,970.66 |
| 减:营业外支出 | 5,335.9 | 182.99 | 79.19 | 53,832.42 |
| 五、利润总额 | -26,605,291.59 | -14,214,319.32 | -4,537,281.48 | -66,764,467.85 |
| 减:所得税费用 | 748.93 | -6,669.95 | -15,922.07 | 19,342.31 |
| 六、净利润 | -26,606,040.52 | -14,207,649.37 | -4,521,359.41 | -66,783,810.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,606,040.52 | -14,207,649.37 | -4,521,359.41 | -66,783,810.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,606,040.52 | -14,207,649.37 | -4,521,359.41 | -66,783,810.16 |
| 扣除非经常损益后的净利润 | -32,347,147.97 | -17,423,364.62 | -6,181,662.91 | -76,158,040.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.22 | -0.07 | -1.01 |
| (二)稀释每股收益 | -0.4 | -0.22 | -0.07 | -1.01 |
| 九、综合收益总额 | -26,606,040.52 | -14,207,649.37 | -4,521,359.41 | -66,783,810.16 |
| 归属于母公司股东的综合收益总额 | -26,606,040.52 | -14,207,649.37 | -4,521,359.41 | -66,783,810.16 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |