光大同创
(301387)
| 流通市值：16.01亿 | | | 总市值：40.03亿 |
| 流通股本：4268.43万 | | | 总股本：1.07亿 |
| 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 | 1,159,333,090.56 | 749,879,555 | 347,329,633.58 | 1,222,665,345.61 |
| 营业收入 | 1,159,333,090.56 | 749,879,555 | 347,329,633.58 | 1,222,665,345.61 |
| 二、营业总成本 | 1,115,347,767.42 | 717,071,149.71 | 328,156,565.37 | 1,196,037,724.05 |
| 营业成本 | 923,028,870.05 | 595,926,313.09 | 268,664,542.84 | 942,567,692.85 |
| 税金及附加 | 5,467,022.17 | 4,034,576.92 | 1,057,042.97 | 6,446,734.66 |
| 销售费用 | 35,917,933.95 | 22,634,285.09 | 11,668,570.17 | 39,405,666.65 |
| 管理费用 | 96,139,000.29 | 62,167,578.77 | 30,570,929.04 | 134,252,304.49 |
| 研发费用 | 50,125,715.15 | 31,301,123.8 | 14,748,617.16 | 77,531,644.07 |
| 财务费用 | 4,669,225.81 | 1,007,272.04 | 1,446,863.19 | -4,166,318.67 |
| 其中:利息费用 | 4,376,553.29 | 2,455,378.74 | 1,743,920.07 | 5,066,729.6 |
| 其中:利息收入 | 3,223,719.03 | 1,710,429.91 | 622,197.49 | 4,298,664.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,277,493.05 | 2,313,770.58 | 1,091,058.33 | 1,764,091 |
| 加:投资收益 | 1,361,119.11 | -485,857.08 | 363,184.78 | -1,719,936.14 |
| 资产处置收益 | 68,518.26 | 75,131.85 | 74,663.79 | -1,417,981.25 |
| 资产减值损失(新) | -7,330,442.68 | -2,687,753.72 | 418,584.25 | -22,016,485.62 |
| 信用减值损失(新) | -4,430,824.91 | -2,608,162.08 | -481,811.88 | -3,047,927.28 |
| 其他收益 | 3,134,366.44 | 2,797,816.52 | 695,174.54 | 6,408,797.53 |
| 四、营业利润 | 40,065,552.41 | 32,213,351.36 | 21,333,922.02 | 6,598,179.8 |
| 加:营业外收入 | 110,103.73 | 79,272.07 | 26,052.67 | 1,112,631.66 |
| 减:营业外支出 | 331,649.59 | 357,053.05 | 67,260.04 | 6,091,495.73 |
| 五、利润总额 | 39,844,006.55 | 31,935,570.38 | 21,292,714.65 | 1,619,315.73 |
| 减:所得税费用 | 7,935,178.35 | 7,625,095.29 | 3,462,963.82 | -6,791,157.9 |
| 六、净利润 | 31,908,828.2 | 24,310,475.09 | 17,829,750.83 | 8,410,473.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,908,828.2 | 24,310,475.09 | 17,829,750.83 | 8,410,473.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,163,661.55 | 23,224,241.05 | 17,761,824.56 | 20,460,270.22 |
| 少数股东损益 | 3,745,166.65 | 1,086,234.04 | 67,926.27 | -12,049,796.59 |
| 扣除非经常损益后的净利润 | 25,490,638.97 | 22,168,237.73 | 16,924,825.25 | 20,442,231.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.22 | 0.17 | 0.19 |
| (二)稀释每股收益 | 0.26 | 0.22 | 0.17 | 0.19 |
| 八、其他综合收益 | 4,516,530.37 | 4,032,907.76 | 627,273.34 | -9,220,333.12 |
| 归属于母公司股东的其他综合收益 | 4,516,480.72 | 4,032,865.63 | 627,269.04 | -9,133,445.47 |
| 九、综合收益总额 | 36,425,358.57 | 28,343,382.85 | 18,457,024.17 | -809,859.49 |
| 归属于母公司股东的综合收益总额 | 32,680,142.27 | 27,257,106.68 | 18,389,093.6 | 11,326,824.75 |
| 归属于少数股东的综合收益总额 | 3,745,216.3 | 1,086,276.17 | 67,930.57 | -12,136,684.24 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |