国光电器
(002045)
| 流通市值：95.17亿 | | | 总市值：95.28亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,878,663,609.11 | 1,735,230,460.34 | 7,901,342,883.13 | 5,698,560,721.12 |
| 营业收入 | 3,878,663,609.11 | 1,735,230,460.34 | 7,901,342,883.13 | 5,698,560,721.12 |
| 二、营业总成本 | 3,963,798,040.1 | 1,786,090,717.8 | 7,682,448,280.01 | 5,483,782,116.13 |
| 营业成本 | 3,368,055,780.43 | 1,502,938,068.61 | 6,846,528,718.25 | 4,912,907,059.23 |
| 税金及附加 | 15,016,119.71 | 7,241,920.95 | 32,658,054.74 | 22,816,113.07 |
| 销售费用 | 41,725,456.6 | 21,850,762.81 | 103,854,588.58 | 69,048,716.52 |
| 管理费用 | 216,956,887.41 | 99,751,357.36 | 342,778,988.42 | 206,749,225.01 |
| 研发费用 | 277,710,639.44 | 128,081,977.38 | 455,089,715.18 | 291,491,188.56 |
| 财务费用 | 44,333,156.51 | 26,226,630.69 | -98,461,785.16 | -19,230,186.26 |
| 其中:利息费用 | 34,287,231.18 | 15,422,077.34 | 54,552,980.44 | 37,277,438.54 |
| 其中:利息收入 | 40,236,280.17 | 17,991,672.03 | 81,637,102.75 | 59,943,469.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,485,357.18 | 18,272,905.49 | 1,146,035.95 | -2,060,284.18 |
| 加:投资收益 | 46,262,476.75 | 25,447,102.08 | 2,148,375.85 | -3,468,856.62 |
| 资产处置收益 | 15,658.98 | -366.64 | -836,966.84 | -125,708.35 |
| 资产减值损失(新) | 12,459,193.37 | -1,377,086.24 | -13,603,856.14 | -8,745,399.51 |
| 信用减值损失(新) | 8,316,826.63 | 7,659,611.91 | -17,017,784.97 | 4,523,792.15 |
| 其他收益 | 27,878,609.32 | 15,254,990.18 | 40,680,161.14 | 36,081,894.76 |
| 四、营业利润 | 32,283,691.24 | 14,396,899.32 | 231,410,568.11 | 240,984,043.24 |
| 加:营业外收入 | 4,654,552.92 | 4,184,586 | 6,019,017.85 | 6,108,855.87 |
| 减:营业外支出 | 1,551,454.93 | 597,106.14 | 4,956,163.46 | 3,915,532.93 |
| 五、利润总额 | 35,386,789.23 | 17,984,379.18 | 232,473,422.5 | 243,177,366.18 |
| 减:所得税费用 | -29,314,188.99 | -14,790,657.33 | -21,224,192.86 | -1,393,203.53 |
| 六、净利润 | 64,700,978.22 | 32,775,036.51 | 253,697,615.36 | 244,570,569.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,700,978.22 | 32,775,036.51 | 253,697,615.36 | 244,570,569.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,356,632 | 32,442,631.97 | 252,977,351.75 | 244,129,896.34 |
| 少数股东损益 | 344,346.22 | 332,404.54 | 720,263.61 | 440,673.37 |
| 扣除非经常损益后的净利润 | 35,955,079.02 | 15,190,632.98 | 198,606,552.98 | 202,342,349.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.46 | 0.44 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.46 | 0.44 |
| 八、其他综合收益 | -23,637,664.61 | 2,211,369.38 | 13,879,803.97 | -6,599,176.15 |
| 归属于母公司股东的其他综合收益 | -23,637,664.61 | 2,211,369.38 | 13,879,803.97 | -6,599,176.15 |
| 九、综合收益总额 | 41,063,313.61 | 34,986,405.89 | 267,577,419.33 | 237,971,393.56 |
| 归属于母公司股东的综合收益总额 | 40,718,967.39 | 34,654,001.35 | 266,857,155.72 | 237,530,720.19 |
| 归属于少数股东的综合收益总额 | 344,346.22 | 332,404.54 | 720,263.61 | 440,673.37 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |