光洋股份
(002708)
| 流通市值:135.51亿 | | | 总市值:149.46亿 |
| 流通股本:5.10亿 | | | 总股本:5.62亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,361,461,911.67 | 1,480,002,579.55 | 697,494,851.85 | 2,716,372,918.5 |
| 营业收入 | 2,361,461,911.67 | 1,480,002,579.55 | 697,494,851.85 | 2,716,372,918.5 |
| 二、营业总成本 | 2,385,920,399.59 | 1,470,403,006.68 | 690,366,117.62 | 2,635,213,975.62 |
| 营业成本 | 2,054,863,227.26 | 1,258,783,826.91 | 591,234,371.31 | 2,254,622,719.83 |
| 税金及附加 | 13,859,756.27 | 8,603,294.29 | 3,665,968.34 | 19,583,757.9 |
| 销售费用 | 58,580,941.44 | 39,542,101.28 | 20,954,993.14 | 75,577,605.56 |
| 管理费用 | 127,679,708.35 | 80,697,875.15 | 36,353,488.16 | 148,955,558.62 |
| 研发费用 | 90,399,887.85 | 56,872,354.1 | 25,888,886.6 | 105,964,159.47 |
| 财务费用 | 40,536,878.42 | 25,903,554.95 | 12,268,410.07 | 30,510,174.24 |
| 其中:利息费用 | 31,860,984.36 | 20,471,325.24 | 8,564,039.93 | 34,661,585.57 |
| 其中:利息收入 | 2,159,594.46 | 1,672,119.61 | 765,020.85 | 3,140,625.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 97,967,098.21 | 60,239,352.21 | 15,774,573.48 | 3,555,106.79 |
| 加:投资收益 | 1,799,309.42 | 1,854,985.48 | 1,757,455.51 | 2,397,583.56 |
| 资产处置收益 | -130,829.62 | -171,674.55 | -40,488.63 | -105,579.25 |
| 资产减值损失(新) | -24,141,233.29 | -17,033,647.2 | -3,090,940.44 | -17,411,333.45 |
| 信用减值损失(新) | -3,370,588.95 | -3,661,895.91 | 5,065,966.74 | 2,038,018.71 |
| 其他收益 | 8,301,960.53 | 5,704,911.82 | 3,357,103.83 | 15,943,490.88 |
| 四、营业利润 | 55,967,228.38 | 56,531,604.72 | 29,952,404.72 | 87,576,230.12 |
| 加:营业外收入 | 190,247.07 | 85,327.15 | -15,875.92 | 866,629.99 |
| 减:营业外支出 | 1,254,995.25 | 1,073,298.49 | 89,458.85 | 841,862.25 |
| 五、利润总额 | 54,902,480.2 | 55,543,633.38 | 29,847,069.95 | 87,600,997.86 |
| 减:所得税费用 | 4,944,207.34 | 3,930,466.29 | 560,891.43 | -471,771.96 |
| 六、净利润 | 49,958,272.86 | 51,613,167.09 | 29,286,178.52 | 88,072,769.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,958,272.86 | 51,613,167.09 | 29,286,178.52 | 88,072,769.82 |
| 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 | 58,278,909.19 | 57,201,945.62 | 32,056,910.52 | 100,978,033.01 |
| 少数股东损益 | -8,320,636.33 | -5,588,778.53 | -2,770,732 | -12,905,263.19 |
| 扣除非经常损益后的净利润 | -31,593,043.4 | 2,504,865.14 | 13,423,741.41 | 88,683,097.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.1 | 0.06 | 0.18 |
| (二)稀释每股收益 | 0.11 | 0.1 | 0.06 | 0.18 |
| 八、其他综合收益 | -555,502.63 | -448,690.98 | -353,676.69 | -68,298.63 |
| 归属于母公司股东的其他综合收益 | -552,461.34 | -440,240.73 | -353,676.69 | -68,298.63 |
| 九、综合收益总额 | 49,402,770.23 | 51,164,476.11 | 28,932,501.83 | 88,004,471.19 |
| 归属于母公司股东的综合收益总额 | 57,726,447.85 | 56,761,704.89 | 31,703,233.83 | 100,909,734.38 |
| 归属于少数股东的综合收益总额 | -8,323,677.62 | -5,597,228.78 | -2,770,732 | -12,905,263.19 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |