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光洋股份

(002708)

  

流通市值:70.67亿  总市值:77.29亿
流通股本:5.14亿   总股本:5.62亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,889,953,475.011,260,306,209.12605,880,250.562,309,575,739.47
  营业收入1,889,953,475.011,260,306,209.12605,880,250.562,309,575,739.47
二、营业总成本1,841,837,065.791,212,347,070.61587,100,350.292,287,199,870.71
  营业成本1,571,468,654.741,038,299,242.63503,775,697.21,972,539,501.02
  税金及附加13,771,451.998,461,195.644,310,974.4315,587,541.61
  销售费用53,214,298.8133,971,078.6521,135,032.7854,026,910.7
  管理费用102,899,675.7665,200,701.8124,192,580.11125,006,841.35
  研发费用80,320,264.7954,714,369.2627,083,652.3496,975,021.26
  财务费用20,162,719.711,700,482.626,602,413.4323,064,054.77
  其中:利息费用24,179,094.217,749,582.717,817,939.8627,609,391.08
  其中:利息收入2,217,042.211,399,462.3680,953.962,778,154.12
三、其他经营收益
  加:公允价值变动收益295,000426,900.151,200,304.11657,290.96
  加:投资收益2,144,466.361,389,721.4-362,958.396,055,692.56
  资产处置收益-97,053.61-30,449.0550,098.5-538,328.25
  资产减值损失(新)-9,520,969.07-8,197,536.33-3,272,696.78-7,464,124.92
  信用减值损失(新)4,177,482.921,763,795.523,647,407.83-10,068,055.33
  其他收益11,538,543.177,906,200.633,600,357.0822,675,154.24
四、营业利润56,653,878.9951,217,770.8323,642,412.6233,693,498.02
  加:营业外收入777,975.8857,678.0346,136.512,390,568.51
  减:营业外支出552,160.43153,456.6590,074.07485,432.34
五、利润总额56,879,694.4451,121,992.2123,598,475.0635,598,634.19
  减:所得税费用2,935,110.894,688,925.67849,803.236,765,389.41
六、净利润53,944,583.5546,433,066.5422,748,671.8328,833,244.78
(一)按经营持续性分类
  持续经营净利润53,944,583.5546,433,066.5422,748,671.8328,833,244.78
(二)按所有权归属分类
  归属于母公司股东的净利润63,591,694.4852,947,342.4225,442,241.6851,011,186.6
  少数股东损益-9,647,110.93-6,514,275.88-2,693,569.85-22,177,941.82
  扣除非经常损益后的净利润56,893,069.0648,403,661.9224,097,155.1537,721,699.25
七、每股收益
  (一)基本每股收益0.110.10.050.09
  (二)稀释每股收益0.110.10.050.09
八、其他综合收益-58,322.16-18,161.71-12,990.14167,575.5
  归属于母公司股东的其他综合收益-58,322.16-18,161.71-12,990.14167,575.5
九、综合收益总额53,886,261.3946,414,904.8322,735,681.6929,000,820.28
  归属于母公司股东的综合收益总额63,533,372.3252,929,180.7125,429,251.5451,178,762.1
  归属于少数股东的综合收益总额-9,647,110.93-6,514,275.88-2,693,569.85-22,177,941.82
公告日期2025-10-312025-08-232025-04-262025-04-26
审计意见(境内)标准无保留意见
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