光格科技
(688450)
| 流通市值：15.47亿 | | | 总市值：20.87亿 |
| 流通股本：4893.07万 | | | 总股本：6600.00万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 26,389,855.62 | 182,472,936.84 | 88,602,284.15 | 50,969,136.17 |
| 营业收入 | 26,389,855.62 | 182,472,936.84 | 88,602,284.15 | 50,969,136.17 |
| 二、营业总成本 | 50,101,371.48 | 226,737,171.13 | 143,442,711.9 | 86,018,216.69 |
| 营业成本 | 14,472,838.3 | 84,188,546.94 | 42,927,137.51 | 22,907,149.86 |
| 税金及附加 | 247,372.56 | 1,853,949.39 | 570,161.69 | 377,989.86 |
| 销售费用 | 15,340,564.62 | 56,723,857.86 | 39,424,600.42 | 24,368,558.83 |
| 管理费用 | 4,556,617.53 | 17,547,500.74 | 12,735,728.79 | 8,463,875.32 |
| 研发费用 | 15,072,361.15 | 65,736,467.74 | 47,542,064.55 | 30,071,820.43 |
| 财务费用 | 411,617.32 | 686,848.46 | 243,018.94 | -171,177.61 |
| 其中:利息费用 | 669,516.44 | 2,734,414.53 | 2,052,614.73 | 1,391,603.1 |
| 其中:利息收入 | 267,572.88 | 2,093,890.73 | 1,849,351.5 | 1,583,560.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,432,456.04 | 11,092,920.99 | 9,495,652.51 | 6,482,749.98 |
| 资产处置收益 | - | -10,853.69 | -10,853.69 | 1,500 |
| 资产减值损失(新) | -562,421.9 | -4,411,865.19 | -1,030,163.94 | -713,019.1 |
| 信用减值损失(新) | 3,844,023.03 | -24,619,656.43 | -4,454,210.37 | -2,659,401.39 |
| 其他收益 | 4,232,884.64 | 5,780,591.91 | 3,446,400.55 | 2,201,651.8 |
| 四、营业利润 | -13,764,574.05 | -56,433,096.7 | -47,393,602.69 | -29,735,599.23 |
| 加:营业外收入 | 15,001 | 689,680.19 | 1,452,276.64 | 1,452,251.12 |
| 减:营业外支出 | - | 29,037.24 | 29,037.24 | 28,731.62 |
| 五、利润总额 | -13,749,573.05 | -55,772,453.75 | -45,970,363.29 | -28,312,079.73 |
| 减:所得税费用 | -3,571.48 | 11,794,021.26 | -13,261,574.82 | -8,146,349.69 |
| 六、净利润 | -13,746,001.57 | -67,566,475.01 | -32,708,788.47 | -20,165,730.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,746,001.57 | -67,566,475.01 | -32,708,788.47 | -20,165,730.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,746,001.57 | -67,566,475.01 | -32,708,788.47 | -20,165,730.04 |
| 扣除非经常损益后的净利润 | -14,974,502.53 | -72,303,858.87 | -35,696,716.74 | -22,142,888.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -1.02 | -0.5 | -0.31 |
| (二)稀释每股收益 | -0.21 | -1.02 | -0.5 | -0.31 |
| 九、综合收益总额 | -13,746,001.57 | -67,566,475.01 | -32,708,788.47 | -20,165,730.04 |
| 归属于母公司股东的综合收益总额 | -13,746,001.57 | -67,566,475.01 | -32,708,788.47 | -20,165,730.04 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |