光庭信息
(301221)
| 流通市值：23.43亿 | | | 总市值：34.47亿 |
| 流通股本：8934.08万 | | | 总股本：1.31亿 |
| 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 | 510,409,430.23 | 318,979,128.57 | 162,631,085.66 | 694,378,273.62 |
| 营业收入 | 510,409,430.23 | 318,979,128.57 | 162,631,085.66 | 694,378,273.62 |
| 二、营业总成本 | 506,018,400.47 | 342,489,949.11 | 168,739,792.48 | 637,377,433.99 |
| 营业成本 | 344,220,986.64 | 222,156,386.45 | 105,790,450.87 | 445,236,750.06 |
| 税金及附加 | 3,519,636.07 | 2,205,007.85 | 1,065,093.03 | 5,117,879.04 |
| 销售费用 | 34,118,269.77 | 23,553,344.65 | 11,225,071.35 | 39,899,368.85 |
| 管理费用 | 64,059,756.95 | 44,273,221.75 | 24,849,210.2 | 105,270,290.55 |
| 研发费用 | 50,166,211.94 | 37,333,969.17 | 19,046,284.24 | 55,648,417.05 |
| 财务费用 | 9,933,539.1 | 12,968,019.24 | 6,763,682.79 | -13,795,271.56 |
| 其中:利息费用 | 959,838.65 | 711,252.6 | 372,584.15 | 531,186.66 |
| 其中:利息收入 | 2,252,159.29 | 1,769,440.2 | 1,273,084.94 | 14,432,677.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 90,574 | - | -95.47 |
| 加:投资收益 | 15,668,143.38 | 10,780,429.57 | 4,836,553.07 | 10,789,652.8 |
| 资产处置收益 | -25,353.25 | -27,848.89 | 15,886.27 | -89,993.01 |
| 资产减值损失(新) | -5,101,367.81 | -4,646,266.28 | -3,825,607.18 | -7,998,533.14 |
| 信用减值损失(新) | -759,263.99 | 926,931.06 | 569,569.77 | -6,017,692.45 |
| 其他收益 | 5,953,743.49 | 2,288,990.74 | 1,500,239.29 | 27,880,807.09 |
| 四、营业利润 | 20,126,931.58 | -14,098,010.34 | -3,012,065.6 | 81,564,985.45 |
| 加:营业外收入 | 46,794.97 | 45,792.61 | 15,786.85 | 709,155.94 |
| 减:营业外支出 | 5,673,152.1 | 5,443,946.67 | 5,046.95 | 295,406.88 |
| 五、利润总额 | 14,500,574.45 | -19,496,164.4 | -3,001,325.7 | 81,978,734.51 |
| 减:所得税费用 | 14,802,079.33 | 11,602,208.86 | 575,522.52 | 6,827,562.42 |
| 六、净利润 | -301,504.88 | -31,098,373.26 | -3,576,848.22 | 75,151,172.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -301,504.88 | -31,098,373.26 | -3,576,848.22 | 75,151,172.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,495.6 | -29,437,247.61 | -3,510,681.86 | 74,824,683.28 |
| 少数股东损益 | -296,009.28 | -1,661,125.65 | -66,166.36 | 326,488.81 |
| 扣除非经常损益后的净利润 | 326,421.04 | -26,321,834.64 | -4,456,716.63 | 48,100,946.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.23 | -0.04 | 0.81 |
| (二)稀释每股收益 | 0 | -0.23 | -0.04 | 0.8 |
| 八、其他综合收益 | -1,809,673.29 | -2,355,052.54 | -1,522,519.51 | -1,064,127.79 |
| 归属于母公司股东的其他综合收益 | -1,849,675.52 | -2,470,418.3 | -1,567,927.36 | -1,224,130.21 |
| 九、综合收益总额 | -2,111,178.17 | -33,453,425.8 | -5,099,367.73 | 74,087,044.3 |
| 归属于母公司股东的综合收益总额 | -1,855,171.12 | -31,907,665.91 | -5,078,609.22 | 73,600,553.07 |
| 归属于少数股东的综合收益总额 | -256,007.05 | -1,545,759.89 | -20,758.51 | 486,491.23 |
| 公告日期 | 2026-10-22 | 2026-08-20 | 2026-04-27 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |