光华股份
(001333)
| 流通市值：11.46亿 | | | 总市值：33.34亿 |
| 流通股本：4400.00万 | | | 总股本：1.28亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 393,867,160.09 | 1,635,475,893.84 | 1,191,767,297.96 | 780,283,460.19 |
| 营业收入 | 393,867,160.09 | 1,635,475,893.84 | 1,191,767,297.96 | 780,283,460.19 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 376,372,378.13 | 1,534,242,548.19 | 1,120,353,408.24 | 738,269,490.92 |
| 营业成本 | 340,274,991.83 | 1,410,648,199.73 | 1,031,714,036.65 | 678,012,473.38 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 1,537,435.01 | 6,784,591.75 | 4,913,915.3 | 2,695,283.4 |
| 销售费用 | 3,573,891.56 | 17,073,963.72 | 10,750,050.3 | 6,843,133.83 |
| 管理费用 | 9,677,785.02 | 40,534,702.68 | 27,406,119.37 | 18,074,206.04 |
| 研发费用 | 13,066,594.87 | 51,838,596.29 | 40,056,585.72 | 25,963,882.35 |
| 财务费用 | 8,241,679.84 | 7,362,494.02 | 5,512,700.9 | 6,680,511.92 |
| 其中:利息费用 | 3,373,531.71 | 11,312,213.26 | 8,795,052.34 | 5,927,000.34 |
| 其中:利息收入 | 7,078,895.35 | 15,520,294.78 | 9,199,769.15 | 3,245,117.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,625,391.95 | 5,910,707.92 | 2,693,893.68 | -116,976.06 |
| 加:投资收益 | -849,786.69 | 5,023,521.2 | 5,524,946.06 | 4,243,515.81 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | - | -20,861.11 | -20,861.11 | - |
| 资产减值损失(新) | -1,158,058.14 | -2,426,968.75 | -1,438,033.71 | -832,093.64 |
| 信用减值损失(新) | 2,546,609.65 | -2,769,616.31 | -3,095,911.8 | -314,008.51 |
| 其他收益 | 6,792,029.94 | 23,292,752.47 | 13,068,400.93 | 8,651,352.4 |
| 四、营业利润 | 28,450,968.67 | 130,242,881.07 | 88,146,323.77 | 53,645,759.27 |
| 加:营业外收入 | 0.79 | 1,863.58 | 3.58 | 2.72 |
| 减:营业外支出 | 555,534.51 | 816,700.12 | 896,254.37 | 289,358.31 |
| 五、利润总额 | 27,895,434.95 | 129,428,044.53 | 87,250,072.98 | 53,356,403.68 |
| 减:所得税费用 | 3,313,045.97 | 13,599,359.02 | 8,365,826.13 | 3,058,628.06 |
| 六、净利润 | 24,582,388.98 | 115,828,685.51 | 78,884,246.85 | 50,297,775.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,582,388.98 | 115,828,685.51 | 78,884,246.85 | 50,297,775.62 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,582,388.98 | 115,828,685.51 | 78,884,246.85 | 50,297,775.62 |
| 少数股东损益 | - | 0 | - | - |
| 扣除非经常损益后的净利润 | 22,456,145.07 | 103,531,094.9 | 71,885,701.1 | 46,145,424.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.9 | 0.62 | 0.39 |
| (二)稀释每股收益 | 0.19 | 0.9 | 0.62 | 0.39 |
| 八、其他综合收益 | -7,103.78 | -2,758.87 | - | - |
| 归属于母公司股东的其他综合收益 | -7,103.78 | -2,758.87 | - | - |
| 九、综合收益总额 | 24,575,285.2 | 115,825,926.64 | 78,884,246.85 | 50,297,775.62 |
| 归属于母公司股东的综合收益总额 | 24,575,285.2 | 115,825,926.64 | 78,884,246.85 | 50,297,775.62 |
| 归属于少数股东的综合收益总额 | - | 0 | - | - |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |