光库科技
(300620)
| 流通市值：687.59亿 | | | 总市值：692.72亿 |
| 流通股本：2.47亿 | | | 总股本：2.49亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,031,662,205.86 | 426,465,402.22 | 1,473,966,074.8 | 998,407,985.9 |
| 营业收入 | 1,031,662,205.86 | 426,465,402.22 | 1,473,966,074.8 | 998,407,985.9 |
| 二、营业总成本 | 860,940,670.55 | 379,283,958.64 | 1,300,030,892.2 | 912,408,965.52 |
| 营业成本 | 631,652,857.82 | 270,238,074.83 | 963,052,174.82 | 674,826,993.97 |
| 税金及附加 | 8,967,202.45 | 3,875,956.86 | 11,216,150.44 | 7,009,554.16 |
| 销售费用 | 13,826,004.82 | 7,023,336.56 | 24,072,840.65 | 17,973,430.05 |
| 管理费用 | 78,042,499.09 | 36,472,572.72 | 132,038,122.25 | 98,431,804.56 |
| 研发费用 | 99,868,828.32 | 49,645,816.91 | 163,042,847.56 | 114,614,184.73 |
| 财务费用 | 28,583,278.05 | 12,028,200.76 | 6,608,756.48 | -447,001.95 |
| 其中:利息费用 | 13,574,454.61 | 5,159,527.98 | 19,830,144.89 | 13,685,233.67 |
| 其中:利息收入 | 13,920,129.32 | 6,954,072.16 | 26,895,597.96 | 19,737,073.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -480,029.86 | -50,749.04 | 633,914.79 | 189,137.81 |
| 加:投资收益 | 1,870,121.65 | 1,118,414.79 | 2,123,503.81 | 1,500,531.48 |
| 资产处置收益 | -232,193.37 | -261,789.98 | -1,388,825.49 | -94,279.81 |
| 资产减值损失(新) | -7,503,550.06 | -4,713,021.23 | -21,806,389.06 | -8,135,641.04 |
| 信用减值损失(新) | -14,351,398.08 | -178,892.45 | -12,773,611.37 | -5,826,544.43 |
| 其他收益 | 20,461,064.28 | 10,797,137.26 | 29,007,214.96 | 20,384,712.64 |
| 四、营业利润 | 170,485,549.87 | 53,892,542.93 | 169,730,990.24 | 94,016,937.03 |
| 加:营业外收入 | 821,000 | - | 17,483,664.17 | 17,478,783.64 |
| 减:营业外支出 | 333,286.92 | 25,949.24 | 231,554.95 | 172,831.23 |
| 五、利润总额 | 170,973,262.95 | 53,866,593.69 | 186,983,099.46 | 111,322,889.44 |
| 减:所得税费用 | 27,574,362.93 | 11,583,545.56 | 6,609,475.17 | 240,556.7 |
| 六、净利润 | 143,398,900.02 | 42,283,048.13 | 180,373,624.29 | 111,082,332.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 143,398,900.02 | 42,283,048.13 | 180,373,624.29 | 111,082,332.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 148,395,975.24 | 44,736,399.48 | 176,672,911.07 | 115,308,780.52 |
| 少数股东损益 | -4,997,075.22 | -2,453,351.35 | 3,700,713.22 | -4,226,447.78 |
| 扣除非经常损益后的净利润 | 131,451,202.59 | 35,806,560.83 | 139,948,940.52 | 84,739,937.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.18 | 0.71 | 0.46 |
| (二)稀释每股收益 | 0.59 | 0.18 | 0.7 | 0.46 |
| 八、其他综合收益 | -32,366,950.3 | -20,876,943.7 | 52,003,183.41 | 27,238,142.2 |
| 归属于母公司股东的其他综合收益 | -32,366,950.3 | -20,876,943.7 | 52,003,183.41 | 27,238,142.2 |
| 九、综合收益总额 | 111,031,949.72 | 21,406,104.43 | 232,376,807.7 | 138,320,474.94 |
| 归属于母公司股东的综合收益总额 | 116,029,024.94 | 23,859,455.78 | 228,676,094.48 | 142,546,922.72 |
| 归属于少数股东的综合收益总额 | -4,997,075.22 | -2,453,351.35 | 3,700,713.22 | -4,226,447.78 |
| 公告日期 | 2026-08-18 | 2026-04-23 | 2026-03-24 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |