光库科技
(300620)
| 流通市值：104.02亿 | | | 总市值：105.00亿 |
| 流通股本：2.47亿 | | | 总股本：2.49亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 265,221,230.78 | 998,873,300.12 | 738,946,754.08 | 421,418,417.82 |
| 营业收入 | 265,221,230.78 | 998,873,300.12 | 738,946,754.08 | 421,418,417.82 |
| 二、营业总成本 | 262,417,292.03 | 940,218,956.61 | 686,311,137.5 | 400,489,016.71 |
| 营业成本 | 193,868,392.23 | 660,489,890.27 | 473,803,020.83 | 273,227,421.93 |
| 税金及附加 | 1,750,117.18 | 10,360,907.34 | 6,852,920.05 | 3,958,333.32 |
| 销售费用 | 5,525,840.99 | 16,926,423.74 | 14,328,253.03 | 8,308,947.17 |
| 管理费用 | 26,064,331.29 | 119,183,365.32 | 79,075,639.36 | 49,549,431.97 |
| 研发费用 | 38,034,885.11 | 141,490,909.92 | 108,971,336.34 | 69,218,487.31 |
| 财务费用 | -2,826,274.77 | -8,232,539.98 | 3,279,967.89 | -3,773,604.99 |
| 其中:利息费用 | 3,736,667.19 | 8,195,025.03 | 5,470,782.23 | 3,265,637 |
| 其中:利息收入 | 6,553,146.16 | 19,608,214.01 | 12,464,525.3 | 7,216,344.37 |
| 加:公允价值变动收益 | - | 89,126.03 | - | - |
| 加:投资收益 | 133,178.63 | 612,214.57 | 451,309.95 | 151,985.63 |
| 资产处置收益 | 18,201.31 | -957,643.82 | -910,860.21 | -910,860.21 |
| 资产减值损失(新) | -1,315,801.82 | -17,009,979.63 | -5,105,285.75 | -780,725.9 |
| 信用减值损失(新) | -2,170,904.04 | -9,039,700.76 | -9,601,484.01 | -2,777,407.67 |
| 其他收益 | 6,912,227.33 | 27,891,073.62 | 17,563,727.75 | 10,506,805 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,380,840.16 | 60,239,433.52 | 55,033,024.31 | 27,119,197.96 |
| 加:营业外收入 | - | 55,500 | 643,941.54 | 640,874.35 |
| 减:营业外支出 | 30,911.71 | 405,776.31 | 125,583.43 | 124,721.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,349,928.45 | 59,889,157.21 | 55,551,382.42 | 27,635,350.99 |
| 减:所得税费用 | -2,681,581.26 | -12,599,558.98 | -7,545,216.91 | -6,831,040.95 |
| 六、净利润 | 9,031,509.71 | 72,488,716.19 | 63,096,599.33 | 34,466,391.94 |
| 持续经营净利润 | 9,031,509.71 | 72,488,716.19 | 63,096,599.33 | 34,466,391.94 |
| 归属于母公司股东的净利润 | 10,844,779.88 | 66,982,955.88 | 55,808,805.54 | 30,340,837.33 |
| 少数股东损益 | -1,813,270.17 | 5,505,760.31 | 7,287,793.79 | 4,125,554.61 |
| (一)基本每股收益 | 0.04 | 0.27 | 0.23 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.27 | 0.23 | 0.12 |
| 八、其他综合收益 | 7,068,667.89 | 1,200,569.11 | 10,376,004.24 | -12,713,027.81 |
| 归属于母公司股东的其他综合收益 | 7,068,667.89 | 1,200,569.11 | 10,376,004.24 | -12,713,027.81 |
| 九、综合收益总额 | 16,100,177.6 | 73,689,285.3 | 73,472,603.57 | 21,753,364.13 |
| 归属于母公司股东的综合收益总额 | 17,913,447.77 | 68,183,524.99 | 66,184,809.78 | 17,627,809.52 |
| 归属于少数股东的综合收益总额 | -1,813,270.17 | 5,505,760.31 | 7,287,793.79 | 4,125,554.61 |
| 公告日期 | 2025-04-24 | 2025-03-29 | 2024-10-23 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |