国光电器
(002045)
| 流通市值：50.56亿 | | | 总市值：50.62亿 |
| 流通股本：5.62亿 | | | 总股本：5.62亿 |
| 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 | 3,271,912,129.58 | 1,532,894,011.77 | 7,907,792,595.89 | 6,281,073,841.7 |
| 营业收入 | 3,271,912,129.58 | 1,532,894,011.77 | 7,907,792,595.89 | 6,281,073,841.7 |
| 二、营业总成本 | 3,418,874,358.16 | 1,592,115,796.14 | 8,131,363,107.09 | 6,366,973,172.85 |
| 营业成本 | 2,888,954,661.81 | 1,327,783,396.38 | 6,933,526,564.24 | 5,461,654,475.41 |
| 税金及附加 | 14,976,345.13 | 7,661,788.75 | 30,803,226.58 | 22,725,844.47 |
| 销售费用 | 30,685,750.46 | 17,291,666.44 | 80,679,760.65 | 64,348,627.87 |
| 管理费用 | 195,124,628.41 | 95,938,719.67 | 450,010,691.53 | 354,405,006.35 |
| 研发费用 | 208,142,124.38 | 102,839,419.48 | 554,961,438.94 | 421,587,118.88 |
| 财务费用 | 80,990,847.97 | 40,600,805.42 | 81,381,425.15 | 42,252,099.87 |
| 其中:利息费用 | 46,144,879.7 | 27,714,770.06 | 75,317,144.61 | 53,615,176.86 |
| 其中:利息收入 | 44,901,611.31 | 30,401,685.09 | 75,109,028.04 | 56,780,760.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,714,609.41 | -11,006,204.35 | 51,043.21 | 12,187,317.27 |
| 加:投资收益 | 32,260,886.73 | 17,022,087.49 | 88,249,546.47 | 64,533,156.83 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 9,944,741.83 | 5,689,102.22 | 519,536.77 | 25,628.46 |
| 资产减值损失(新) | -16,692,307.07 | -2,444,871.39 | -52,006,462.27 | -36,896,298.91 |
| 信用减值损失(新) | -6,058,382.64 | 150.28 | -32,215,310.84 | -24,535,469.3 |
| 其他收益 | 8,398,186.25 | 4,362,278.61 | 37,350,341.1 | 36,103,972.88 |
| 四、营业利润 | -110,394,494.07 | -45,599,241.51 | -181,621,816.76 | -34,481,023.92 |
| 加:营业外收入 | 628,910.54 | 2,637,929.59 | 12,731,690.1 | 7,403,031.37 |
| 减:营业外支出 | 1,302,006.55 | 2,298,744.23 | 4,381,662.94 | 1,766,501.33 |
| 五、利润总额 | -111,067,590.08 | -45,260,056.15 | -173,271,789.6 | -28,844,493.88 |
| 减:所得税费用 | -35,314,807.37 | -19,519,055.4 | -61,144,976.15 | -48,396,516.06 |
| 六、净利润 | -75,752,782.71 | -25,741,000.75 | -112,126,813.45 | 19,552,022.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,752,782.71 | -25,741,000.75 | -112,126,813.45 | 19,552,022.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -75,752,782.71 | -25,741,000.75 | -112,822,112.24 | 19,121,055.55 |
| 少数股东损益 | 0 | - | 695,298.79 | 430,966.63 |
| 扣除非经常损益后的净利润 | -100,506,435.36 | -39,851,494.24 | -173,842,120 | -30,339,517.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.05 | -0.2 | 0.03 |
| (二)稀释每股收益 | -0.13 | -0.05 | -0.2 | 0.03 |
| 八、其他综合收益 | -41,567,192.72 | -24,946,482.75 | -40,217,197.3 | -36,319,006.65 |
| 归属于母公司股东的其他综合收益 | -41,567,192.72 | -24,946,482.75 | -40,217,197.3 | -36,319,006.65 |
| 九、综合收益总额 | -117,319,975.43 | -50,687,483.5 | -152,344,010.75 | -16,766,984.47 |
| 归属于母公司股东的综合收益总额 | -117,319,975.43 | -50,687,483.5 | -153,039,309.54 | -17,197,951.1 |
| 归属于少数股东的综合收益总额 | - | - | 695,298.79 | 430,966.63 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |