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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,361,461,911.671,480,002,579.55697,494,851.852,716,372,918.5
  营业收入2,361,461,911.671,480,002,579.55697,494,851.852,716,372,918.5
二、营业总成本2,385,920,399.591,470,403,006.68690,366,117.622,635,213,975.62
  营业成本2,054,863,227.261,258,783,826.91591,234,371.312,254,622,719.83
  税金及附加13,859,756.278,603,294.293,665,968.3419,583,757.9
  销售费用58,580,941.4439,542,101.2820,954,993.1475,577,605.56
  管理费用127,679,708.3580,697,875.1536,353,488.16148,955,558.62
  研发费用90,399,887.8556,872,354.125,888,886.6105,964,159.47
  财务费用40,536,878.4225,903,554.9512,268,410.0730,510,174.24
  其中:利息费用31,860,984.3620,471,325.248,564,039.9334,661,585.57
  其中:利息收入2,159,594.461,672,119.61765,020.853,140,625.46
三、其他经营收益
  加:公允价值变动收益97,967,098.2160,239,352.2115,774,573.483,555,106.79
  加:投资收益1,799,309.421,854,985.481,757,455.512,397,583.56
  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)-3,370,588.95-3,661,895.915,065,966.742,038,018.71
  其他收益8,301,960.535,704,911.823,357,103.8315,943,490.88
四、营业利润55,967,228.3856,531,604.7229,952,404.7287,576,230.12
  加:营业外收入190,247.0785,327.15-15,875.92866,629.99
  减:营业外支出1,254,995.251,073,298.4989,458.85841,862.25
五、利润总额54,902,480.255,543,633.3829,847,069.9587,600,997.86
  减:所得税费用4,944,207.343,930,466.29560,891.43-471,771.96
六、净利润49,958,272.8651,613,167.0929,286,178.5288,072,769.82
(一)按经营持续性分类
  持续经营净利润49,958,272.8651,613,167.0929,286,178.5288,072,769.82
  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58,278,909.1957,201,945.6232,056,910.52100,978,033.01
  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-31,593,043.42,504,865.1413,423,741.4188,683,097.11
七、每股收益
  (一)基本每股收益0.110.10.060.18
  (二)稀释每股收益0.110.10.060.18
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49,402,770.2351,164,476.1128,932,501.8388,004,471.19
  归属于母公司股东的综合收益总额57,726,447.8556,761,704.8931,703,233.83100,909,734.38
  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2026-10-302026-08-292026-04-292026-04-29
审计意见(境内)标准无保留意见
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