光库科技
(300620)
| 流通市值：237.72亿 | | | 总市值：239.71亿 |
| 流通股本：2.47亿 | | | 总股本：2.49亿 |
| 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 | 998,407,985.9 | 596,647,483.56 | 265,221,230.78 | 998,873,300.12 |
| 营业收入 | 998,407,985.9 | 596,647,483.56 | 265,221,230.78 | 998,873,300.12 |
| 二、营业总成本 | 912,408,965.52 | 560,835,473.64 | 262,417,292.03 | 940,218,956.61 |
| 营业成本 | 674,826,993.97 | 412,147,738.1 | 193,868,392.23 | 660,489,890.27 |
| 税金及附加 | 7,009,554.16 | 4,530,096.76 | 1,750,117.18 | 10,360,907.34 |
| 销售费用 | 17,973,430.05 | 11,648,287.08 | 5,525,840.99 | 16,926,423.74 |
| 管理费用 | 98,431,804.56 | 62,737,463.84 | 26,064,331.29 | 119,183,365.32 |
| 研发费用 | 114,614,184.73 | 73,006,191.92 | 38,034,885.11 | 141,490,909.92 |
| 财务费用 | -447,001.95 | -3,234,304.06 | -2,826,274.77 | -8,232,539.98 |
| 其中:利息费用 | 13,685,233.67 | 8,212,134.83 | 3,736,667.19 | 8,195,025.03 |
| 其中:利息收入 | 19,737,073.11 | 12,919,003.65 | 6,553,146.16 | 19,608,214.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 189,137.81 | 248,796.58 | - | 89,126.03 |
| 加:投资收益 | 1,500,531.48 | 434,190.69 | 133,178.63 | 612,214.57 |
| 资产处置收益 | -94,279.81 | -94,279.81 | 18,201.31 | -957,643.82 |
| 资产减值损失(新) | -8,135,641.04 | -2,205,794.73 | -1,315,801.82 | -17,009,979.63 |
| 信用减值损失(新) | -5,826,544.43 | -3,502,477.41 | -2,170,904.04 | -9,039,700.76 |
| 其他收益 | 20,384,712.64 | 14,088,220.22 | 6,912,227.33 | 27,891,073.62 |
| 四、营业利润 | 94,016,937.03 | 44,780,665.46 | 6,380,840.16 | 60,239,433.52 |
| 加:营业外收入 | 17,478,783.64 | 17,911.86 | - | 55,500 |
| 减:营业外支出 | 172,831.23 | 105,252.11 | 30,911.71 | 405,776.31 |
| 五、利润总额 | 111,322,889.44 | 44,693,325.21 | 6,349,928.45 | 59,889,157.21 |
| 减:所得税费用 | 240,556.7 | -4,425,704.26 | -2,681,581.26 | -12,599,558.98 |
| 六、净利润 | 111,082,332.74 | 49,119,029.47 | 9,031,509.71 | 72,488,716.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,082,332.74 | 49,119,029.47 | 9,031,509.71 | 72,488,716.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 115,308,780.52 | 51,869,692.64 | 10,844,779.88 | 66,982,955.88 |
| 少数股东损益 | -4,226,447.78 | -2,750,663.17 | -1,813,270.17 | 5,505,760.31 |
| 扣除非经常损益后的净利润 | 84,739,937.73 | 41,564,883.09 | 5,416,656.89 | 48,240,632.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.21 | 0.04 | 0.27 |
| (二)稀释每股收益 | 0.46 | 0.21 | 0.04 | 0.27 |
| 八、其他综合收益 | 27,238,142.2 | 30,367,396.39 | 7,068,667.89 | 1,200,569.11 |
| 归属于母公司股东的其他综合收益 | 27,238,142.2 | 30,367,396.39 | 7,068,667.89 | 1,200,569.11 |
| 九、综合收益总额 | 138,320,474.94 | 79,486,425.86 | 16,100,177.6 | 73,689,285.3 |
| 归属于母公司股东的综合收益总额 | 142,546,922.72 | 82,237,089.03 | 17,913,447.77 | 68,183,524.99 |
| 归属于少数股东的综合收益总额 | -4,226,447.78 | -2,750,663.17 | -1,813,270.17 | 5,505,760.31 |
| 公告日期 | 2025-10-23 | 2025-08-18 | 2025-04-24 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |