中财网 中财网股票行情
光大嘉宝(600622)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)58279.1033112.73124181.3197093.1164151.36
营业收入(万元)58279.1033112.73124181.3197093.1164151.36
营业总成本(万元)72760.7042659.75197867.50130669.3487410.61
营业成本(万元)33154.4718986.2565374.9656911.1038229.64
净利润(万元)-24485.48-11214.22-138471.07-55463.95-37344.88
归属于母公司的净利润(万元)-24376.74-11166.39-139105.25-55422.94-37330.29
营业利润(万元)-44455.02-8956.12-154692.86-51348.72-35759.02
利润总额(万元)-29526.41-8787.85-143290.12-46425.73-32442.37
少数股东损益(万元)258.591286.16-358.314272.732404.90
基本每股收益(元)-0.16(元)-0.07(元)-0.93(元)-0.37(元)-0.25(元)
稀释每股收益(元)-0.16(元)-0.07(元)-0.93(元)-0.37(元)-0.25(元)
非经常性损益(万元)----13184.687136.515228.55
扣除非经常性损益后净利润(万元)-46634.49-11580.55-152289.93-62559.45-42558.83
总资产(万元)1840234.212003295.141997102.872120879.382119654.64
总负债(万元)1516309.371658821.271642454.991677349.911659848.56
归属于母公司股东权益合计(万元)186570.13199841.38211055.60294062.73312181.80
股东权益合计(万元)323924.84344473.86354647.88443529.47459806.09
实收资本(股本)(万元)149968.54149968.54149968.54149968.54149968.54
资本公积(万元)141744.11141744.11141744.11141744.11141744.11
未分配利润(万元)-138559.82-125349.48-114183.08-30682.36-12589.70
经营活动产生的现金流量净额(万元)-1814.54-7785.8128434.9219988.8413136.55
经营活动现金流入小计(万元)55370.3428479.61176571.76105231.6067910.07
经营活动现金流出小计(万元)57184.8836265.42148136.8485242.7654773.53
投资活动产生的现金流量净额(万元)40570.04-4.27-29918.69-35588.82-41566.21
投资活动现金流入小计(万元)47375.85828.3246314.8133650.868231.48
投资活动现金流出小计(万元)6805.81832.5976233.5069239.6849797.69
筹资活动产生的现金流量净额(万元)-107948.6114857.98-46603.99-16323.45-22547.54
筹资活动现金流入小计(万元)42300.6335300.63259229.87217329.87109029.87
筹资活动现金流出小计(万元)150249.2420442.65305833.86233653.31131577.41
期末现金及现金等价物余额(万元)86279.28162616.87155626.40171855.63152815.17
最后修改日期2026-08-262026-04-302026-04-232025-11-012025-08-30
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