光庭信息
(301221)
| 流通市值：33.31亿 | | | 总市值：49.19亿 |
| 流通股本：6272.32万 | | | 总股本：9262.23万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 275,407,228.52 | 133,666,960.95 | 607,374,902.78 | 341,756,491.46 |
| 营业收入 | 275,407,228.52 | 133,666,960.95 | 607,374,902.78 | 341,756,491.46 |
| 二、营业总成本 | 241,559,952.88 | 106,641,541.95 | 539,612,712.67 | 317,088,083.74 |
| 营业成本 | 168,029,564.44 | 76,679,082.28 | 398,414,446.01 | 216,750,857.95 |
| 税金及附加 | 2,054,100.66 | 750,885.48 | 3,995,667.25 | 2,519,124.68 |
| 销售费用 | 18,650,134.42 | 7,605,761.53 | 33,151,069.24 | 22,517,022.58 |
| 管理费用 | 46,101,817.26 | 18,240,098.79 | 58,768,000.43 | 49,330,723.32 |
| 研发费用 | 32,711,957.65 | 16,621,352.72 | 50,989,531.05 | 37,836,206.35 |
| 财务费用 | -25,987,621.55 | -13,255,638.85 | -5,706,001.31 | -11,865,851.14 |
| 其中:利息费用 | 328,635.43 | 233,497.13 | 1,246,440.16 | 988,557.7 |
| 其中:利息收入 | 8,599,173.92 | 4,269,807.23 | 20,944,310.97 | 16,385,069.03 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,755,105.42 | -793,313.05 | 9,593,995.84 | -737,633.35 |
| 资产处置收益 | -257,602.66 | -73,976.88 | 105,886.58 | 51,015.6 |
| 资产减值损失(新) | -2,764,175.3 | -1,102,757.7 | -8,524,656.6 | -7,505,218.39 |
| 信用减值损失(新) | -1,834,813.89 | -314,702.54 | -45,239,856.92 | -12,102,013.74 |
| 其他收益 | 16,351,815.69 | 1,274,430.21 | 7,998,317.31 | 6,213,064.8 |
| 四、营业利润 | 47,097,604.9 | 26,015,099.04 | 31,695,876.32 | 10,587,622.64 |
| 加:营业外收入 | 67,960.46 | 12,460.48 | 143,393.61 | 130,448.5 |
| 减:营业外支出 | 85,564.09 | 9,253.97 | 354,046.89 | 256,250.75 |
| 五、利润总额 | 47,080,001.27 | 26,018,305.55 | 31,485,223.04 | 10,461,820.39 |
| 减:所得税费用 | 3,938,976.73 | 1,478,363.3 | 2,246,071.69 | 585,260.61 |
| 六、净利润 | 43,141,024.54 | 24,539,942.25 | 29,239,151.35 | 9,876,559.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,141,024.54 | 24,539,942.25 | 29,239,151.35 | 9,876,559.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,915,162.97 | 24,032,489.89 | 29,828,828.58 | 10,960,003.25 |
| 少数股东损益 | 225,861.57 | 507,452.36 | -589,677.23 | -1,083,443.47 |
| 扣除非经常损益后的净利润 | 28,721,741.63 | 22,951,889.17 | 18,639,578.71 | 5,326,025.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.26 | 0.32 | 0.12 |
| (二)稀释每股收益 | 0.46 | 0.26 | 0.32 | 0.12 |
| 八、其他综合收益 | 2,373,584.78 | 813,757.96 | -1,414,740 | 393,515.78 |
| 归属于母公司股东的其他综合收益 | 2,443,002.82 | 807,744.04 | -1,453,478.85 | 402,004.39 |
| 九、综合收益总额 | 45,514,609.32 | 25,353,700.21 | 27,824,411.35 | 10,270,075.56 |
| 归属于母公司股东的综合收益总额 | 45,358,165.79 | 24,840,233.93 | 28,375,349.73 | 11,362,007.64 |
| 归属于少数股东的综合收益总额 | 156,443.53 | 513,466.28 | -550,938.38 | -1,091,932.08 |
| 公告日期 | 2025-08-16 | 2025-04-25 | 2025-04-21 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |