光华股份
(001333)
| 流通市值：13.72亿 | | | 总市值：23.73亿 |
| 流通股本：7400.00万 | | | 总股本：1.28亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 854,839,351.88 | 393,867,160.09 | 1,635,475,893.84 | 1,191,767,297.96 |
| 营业收入 | 854,839,351.88 | 393,867,160.09 | 1,635,475,893.84 | 1,191,767,297.96 |
| 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 | 821,355,374.96 | 376,372,378.13 | 1,534,242,548.19 | 1,120,353,408.24 |
| 营业成本 | 743,933,801.58 | 340,274,991.83 | 1,410,648,199.73 | 1,031,714,036.65 |
| 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 | 3,135,450.23 | 1,537,435.01 | 6,784,591.75 | 4,913,915.3 |
| 销售费用 | 7,285,963.83 | 3,573,891.56 | 17,073,963.72 | 10,750,050.3 |
| 管理费用 | 21,327,478.68 | 9,677,785.02 | 40,534,702.68 | 27,406,119.37 |
| 研发费用 | 29,311,770.53 | 13,066,594.87 | 51,838,596.29 | 40,056,585.72 |
| 财务费用 | 16,360,910.11 | 8,241,679.84 | 7,362,494.02 | 5,512,700.9 |
| 其中:利息费用 | 5,802,157.06 | 3,373,531.71 | 11,312,213.26 | 8,795,052.34 |
| 其中:利息收入 | 11,424,865.42 | 7,078,895.35 | 15,520,294.78 | 9,199,769.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,927,539.01 | 3,625,391.95 | 5,910,707.92 | 2,693,893.68 |
| 加:投资收益 | -607,334.02 | -849,786.69 | 5,023,521.2 | 5,524,946.06 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 24,046.85 | - | -20,861.11 | -20,861.11 |
| 资产减值损失(新) | -2,881,254.21 | -1,158,058.14 | -2,426,968.75 | -1,438,033.71 |
| 信用减值损失(新) | -1,994,097.35 | 2,546,609.65 | -2,769,616.31 | -3,095,911.8 |
| 其他收益 | 11,462,950.13 | 6,792,029.94 | 23,292,752.47 | 13,068,400.93 |
| 四、营业利润 | 47,415,827.33 | 28,450,968.67 | 130,242,881.07 | 88,146,323.77 |
| 加:营业外收入 | 0.79 | 0.79 | 1,863.58 | 3.58 |
| 减:营业外支出 | 870,534.59 | 555,534.51 | 816,700.12 | 896,254.37 |
| 五、利润总额 | 46,545,293.53 | 27,895,434.95 | 129,428,044.53 | 87,250,072.98 |
| 减:所得税费用 | 4,500,096.8 | 3,313,045.97 | 13,599,359.02 | 8,365,826.13 |
| 六、净利润 | 42,045,196.73 | 24,582,388.98 | 115,828,685.51 | 78,884,246.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,045,196.73 | 24,582,388.98 | 115,828,685.51 | 78,884,246.85 |
| 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 | 42,045,196.73 | 24,582,388.98 | 115,828,685.51 | 78,884,246.85 |
| 少数股东损益 | - | - | 0 | - |
| 扣除非经常损益后的净利润 | 35,090,816.83 | 22,456,145.07 | 103,531,094.9 | 71,885,701.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.19 | 0.9 | 0.62 |
| (二)稀释每股收益 | 0.33 | 0.19 | 0.9 | 0.62 |
| 八、其他综合收益 | -10,391.94 | -7,103.78 | -2,758.87 | - |
| 归属于母公司股东的其他综合收益 | -10,391.94 | -7,103.78 | -2,758.87 | - |
| 九、综合收益总额 | 42,034,804.79 | 24,575,285.2 | 115,825,926.64 | 78,884,246.85 |
| 归属于母公司股东的综合收益总额 | 42,034,804.79 | 24,575,285.2 | 115,825,926.64 | 78,884,246.85 |
| 归属于少数股东的综合收益总额 | - | - | 0 | - |
| 公告日期 | 2026-08-25 | 2026-04-22 | 2026-04-22 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |