光华股份
(001333)
| 流通市值：11.30亿 | | | 总市值：32.87亿 |
| 流通股本：4400.00万 | | | 总股本：1.28亿 |
| 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 | 1,191,767,297.96 | 780,283,460.19 | 393,912,353.38 | 1,723,945,077.23 |
| 营业收入 | 1,191,767,297.96 | 780,283,460.19 | 393,912,353.38 | 1,723,945,077.23 |
| 二、营业总成本 | 1,120,353,408.24 | 738,269,490.92 | 371,070,818.58 | 1,569,481,136.17 |
| 营业成本 | 1,031,714,036.65 | 678,012,473.38 | 342,354,064.04 | 1,475,425,127.98 |
| 税金及附加 | 4,913,915.3 | 2,695,283.4 | 1,149,692.27 | 5,714,447.39 |
| 销售费用 | 10,750,050.3 | 6,843,133.83 | 3,128,884.89 | 15,059,878.24 |
| 管理费用 | 27,406,119.37 | 18,074,206.04 | 9,237,660.79 | 36,886,393.53 |
| 研发费用 | 40,056,585.72 | 25,963,882.35 | 12,920,776.41 | 51,982,997.02 |
| 财务费用 | 5,512,700.9 | 6,680,511.92 | 2,279,740.18 | -15,587,707.99 |
| 其中:利息费用 | 8,795,052.34 | 5,927,000.34 | 3,291,317.87 | 9,872,746.58 |
| 其中:利息收入 | 9,199,769.15 | 3,245,117.98 | 1,890,921.83 | 21,755,365.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,693,893.68 | -116,976.06 | 129,177.65 | 3,498,950.18 |
| 加:投资收益 | 5,524,946.06 | 4,243,515.81 | 1,004,563.47 | 2,165,428.41 |
| 资产处置收益 | -20,861.11 | - | - | -50,423.29 |
| 资产减值损失(新) | -1,438,033.71 | -832,093.64 | -83,359.82 | -10,089,324.19 |
| 信用减值损失(新) | -3,095,911.8 | -314,008.51 | -1,442,140.93 | -12,860,754.19 |
| 其他收益 | 13,068,400.93 | 8,651,352.4 | 5,702,454.43 | 25,424,244.81 |
| 四、营业利润 | 88,146,323.77 | 53,645,759.27 | 28,152,229.6 | 162,552,062.79 |
| 加:营业外收入 | 3.58 | 2.72 | 2.09 | 25,011.64 |
| 减:营业外支出 | 896,254.37 | 289,358.31 | 17,220.6 | 834,075.69 |
| 五、利润总额 | 87,250,072.98 | 53,356,403.68 | 28,135,011.09 | 161,742,998.74 |
| 减:所得税费用 | 8,365,826.13 | 3,058,628.06 | 2,595,518.16 | 15,346,669.61 |
| 六、净利润 | 78,884,246.85 | 50,297,775.62 | 25,539,492.93 | 146,396,329.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,884,246.85 | 50,297,775.62 | 25,539,492.93 | 146,396,329.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,884,246.85 | 50,297,775.62 | 25,539,492.93 | 146,396,329.13 |
| 扣除非经常损益后的净利润 | 71,885,701.1 | 46,145,424.58 | 24,519,108.77 | 140,224,178.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.39 | 0.2 | 1.14 |
| (二)稀释每股收益 | 0.62 | 0.39 | 0.2 | 1.14 |
| 九、综合收益总额 | 78,884,246.85 | 50,297,775.62 | 25,539,492.93 | 146,396,329.13 |
| 归属于母公司股东的综合收益总额 | 78,884,246.85 | 50,297,775.62 | 25,539,492.93 | 146,396,329.13 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |