国光电器
(002045)
| 流通市值：82.70亿 | | | 总市值：82.80亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 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 | 6,281,073,841.7 | 3,878,663,609.11 | 1,735,230,460.34 | 7,901,342,883.13 |
| 营业收入 | 6,281,073,841.7 | 3,878,663,609.11 | 1,735,230,460.34 | 7,901,342,883.13 |
| 二、营业总成本 | 6,366,973,172.85 | 3,963,798,040.1 | 1,786,090,717.8 | 7,682,448,280.01 |
| 营业成本 | 5,461,654,475.41 | 3,368,055,780.43 | 1,502,938,068.61 | 6,846,528,718.25 |
| 税金及附加 | 22,725,844.47 | 15,016,119.71 | 7,241,920.95 | 32,658,054.74 |
| 销售费用 | 64,348,627.87 | 41,725,456.6 | 21,850,762.81 | 103,854,588.58 |
| 管理费用 | 354,405,006.35 | 216,956,887.41 | 99,751,357.36 | 342,778,988.42 |
| 研发费用 | 421,587,118.88 | 277,710,639.44 | 128,081,977.38 | 455,089,715.18 |
| 财务费用 | 42,252,099.87 | 44,333,156.51 | 26,226,630.69 | -98,461,785.16 |
| 其中:利息费用 | 53,615,176.86 | 34,287,231.18 | 15,422,077.34 | 54,552,980.44 |
| 其中:利息收入 | 56,780,760.94 | 40,236,280.17 | 17,991,672.03 | 81,637,102.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,187,317.27 | 22,485,357.18 | 18,272,905.49 | 1,146,035.95 |
| 加:投资收益 | 64,533,156.83 | 46,262,476.75 | 25,447,102.08 | 2,148,375.85 |
| 资产处置收益 | 25,628.46 | 15,658.98 | -366.64 | -836,966.84 |
| 资产减值损失(新) | -36,896,298.91 | 12,459,193.37 | -1,377,086.24 | -13,603,856.14 |
| 信用减值损失(新) | -24,535,469.3 | 8,316,826.63 | 7,659,611.91 | -17,017,784.97 |
| 其他收益 | 36,103,972.88 | 27,878,609.32 | 15,254,990.18 | 40,680,161.14 |
| 四、营业利润 | -34,481,023.92 | 32,283,691.24 | 14,396,899.32 | 231,410,568.11 |
| 加:营业外收入 | 7,403,031.37 | 4,654,552.92 | 4,184,586 | 6,019,017.85 |
| 减:营业外支出 | 1,766,501.33 | 1,551,454.93 | 597,106.14 | 4,956,163.46 |
| 五、利润总额 | -28,844,493.88 | 35,386,789.23 | 17,984,379.18 | 232,473,422.5 |
| 减:所得税费用 | -48,396,516.06 | -29,314,188.99 | -14,790,657.33 | -21,224,192.86 |
| 六、净利润 | 19,552,022.18 | 64,700,978.22 | 32,775,036.51 | 253,697,615.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,552,022.18 | 64,700,978.22 | 32,775,036.51 | 253,697,615.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,121,055.55 | 64,356,632 | 32,442,631.97 | 252,977,351.75 |
| 少数股东损益 | 430,966.63 | 344,346.22 | 332,404.54 | 720,263.61 |
| 扣除非经常损益后的净利润 | -30,339,517.06 | 35,955,079.02 | 15,190,632.98 | 198,606,552.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.11 | 0.06 | 0.46 |
| (二)稀释每股收益 | 0.03 | 0.11 | 0.06 | 0.46 |
| 八、其他综合收益 | -36,319,006.65 | -23,637,664.61 | 2,211,369.38 | 13,879,803.97 |
| 归属于母公司股东的其他综合收益 | -36,319,006.65 | -23,637,664.61 | 2,211,369.38 | 13,879,803.97 |
| 九、综合收益总额 | -16,766,984.47 | 41,063,313.61 | 34,986,405.89 | 267,577,419.33 |
| 归属于母公司股东的综合收益总额 | -17,197,951.1 | 40,718,967.39 | 34,654,001.35 | 266,857,155.72 |
| 归属于少数股东的综合收益总额 | 430,966.63 | 344,346.22 | 332,404.54 | 720,263.61 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |