光大同创
(301387)
| 流通市值：37.69亿 | | | 总市值：37.91亿 |
| 流通股本：1.07亿 | | | 总股本：1.07亿 |
| 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 | 1,487,403,709 | 884,540,841.65 | 433,032,137.62 | 1,592,979,919.81 |
| 营业收入 | 1,487,403,709 | 884,540,841.65 | 433,032,137.62 | 1,592,979,919.81 |
| 二、营业总成本 | 1,520,524,479.89 | 910,056,671.92 | 440,624,940.58 | 1,555,869,563.12 |
| 营业成本 | 1,295,727,990.31 | 765,897,048.66 | 369,808,394.06 | 1,287,308,662.48 |
| 税金及附加 | 5,860,963.03 | 3,849,904.82 | 1,674,022.72 | 8,040,674.69 |
| 销售费用 | 26,730,148.85 | 17,788,934.49 | 8,430,050.49 | 49,789,378.37 |
| 管理费用 | 107,496,906.72 | 66,361,079.24 | 31,953,888.29 | 127,168,241.99 |
| 研发费用 | 57,157,524.6 | 37,674,650.72 | 17,510,723.56 | 72,362,618.04 |
| 财务费用 | 27,550,946.38 | 18,485,053.99 | 11,247,861.46 | 11,199,987.55 |
| 其中:利息费用 | 5,715,880.77 | 2,741,623.25 | 1,173,165.83 | 7,368,855.26 |
| 其中:利息收入 | 2,970,585.3 | 2,563,607.97 | 1,686,767.68 | 5,559,647.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,090,489.28 | 720,459.87 | 252,586.93 | 4,169,467.87 |
| 加:投资收益 | 1,186,511.63 | 1,254,041.24 | 438,907.3 | 1,818,899.28 |
| 资产处置收益 | 128,195.59 | 466,404.83 | 438,619.91 | -742,154.49 |
| 资产减值损失(新) | -4,877,003.12 | -6,162,826.39 | -3,902,520.9 | -10,621,930.35 |
| 信用减值损失(新) | -9,549,429.84 | -2,687,511.12 | -202,085.87 | -2,592,073.78 |
| 其他收益 | 3,455,553.83 | 2,257,779.35 | 1,037,368.32 | 4,228,605.01 |
| 四、营业利润 | -40,686,453.52 | -29,667,482.49 | -9,529,927.27 | 33,371,170.23 |
| 加:营业外收入 | 1,681,044.21 | 943,725.47 | 802,781.46 | 218,515.38 |
| 减:营业外支出 | 2,504,469.36 | 1,343,167.38 | 1,016,420.51 | 775,372.84 |
| 五、利润总额 | -41,509,878.67 | -30,066,924.4 | -9,743,566.32 | 32,814,312.77 |
| 减:所得税费用 | -16,411,717.03 | -10,606,457.37 | -4,509,015.05 | 9,907,227.24 |
| 六、净利润 | -25,098,161.64 | -19,460,467.03 | -5,234,551.27 | 22,907,085.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,098,161.64 | -19,460,467.03 | -5,234,551.27 | 22,907,085.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,189,802.97 | -16,531,878.2 | -1,577,565.89 | 18,116,992.51 |
| 少数股东损益 | -1,908,358.67 | -2,928,588.83 | -3,656,985.38 | 4,790,093.02 |
| 扣除非经常损益后的净利润 | -24,405,125.23 | -17,791,405.72 | -2,047,497.1 | 16,994,702.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.15 | -0.01 | 0.17 |
| (二)稀释每股收益 | -0.22 | -0.15 | -0.01 | 0.17 |
| 八、其他综合收益 | -1,976,107.93 | -64,355.5 | -1,019,793.81 | 4,657,354.62 |
| 归属于母公司股东的其他综合收益 | -1,976,107.93 | -64,355.5 | -1,019,783.59 | 4,657,303.81 |
| 九、综合收益总额 | -27,074,269.57 | -19,524,822.53 | -6,254,345.08 | 27,564,440.15 |
| 归属于母公司股东的综合收益总额 | -25,165,910.9 | -16,596,233.7 | -2,597,349.48 | 22,774,296.32 |
| 归属于少数股东的综合收益总额 | -1,908,358.67 | -2,928,588.83 | -3,656,995.6 | 4,790,143.83 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-25 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |