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光洋股份

(002708)

  

流通市值:83.83亿  总市值:92.47亿
流通股本:5.10亿   总股本:5.62亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,480,002,579.55697,494,851.852,716,372,918.51,889,953,475.01
  营业收入1,480,002,579.55697,494,851.852,716,372,918.51,889,953,475.01
二、营业总成本1,470,403,006.68690,366,117.622,635,213,975.621,841,837,065.79
  营业成本1,258,783,826.91591,234,371.312,254,622,719.831,571,468,654.74
  税金及附加8,603,294.293,665,968.3419,583,757.913,771,451.99
  销售费用39,542,101.2820,954,993.1475,577,605.5653,214,298.81
  管理费用80,697,875.1536,353,488.16148,955,558.62102,899,675.76
  研发费用56,872,354.125,888,886.6105,964,159.4780,320,264.79
  财务费用25,903,554.9512,268,410.0730,510,174.2420,162,719.7
  其中:利息费用20,471,325.248,564,039.9334,661,585.5724,179,094.2
  其中:利息收入1,672,119.61765,020.853,140,625.462,217,042.21
三、其他经营收益
  加:公允价值变动收益60,239,352.2115,774,573.483,555,106.79295,000
  加:投资收益1,854,985.481,757,455.512,397,583.562,144,466.36
  资产处置收益-171,674.55-40,488.63-105,579.25-97,053.61
  资产减值损失(新)-17,033,647.2-3,090,940.44-17,411,333.45-9,520,969.07
  信用减值损失(新)-3,661,895.915,065,966.742,038,018.714,177,482.92
  其他收益5,704,911.823,357,103.8315,943,490.8811,538,543.17
四、营业利润56,531,604.7229,952,404.7287,576,230.1256,653,878.99
  加:营业外收入85,327.15-15,875.92866,629.99777,975.88
  减:营业外支出1,073,298.4989,458.85841,862.25552,160.43
五、利润总额55,543,633.3829,847,069.9587,600,997.8656,879,694.44
  减:所得税费用3,930,466.29560,891.43-471,771.962,935,110.89
六、净利润51,613,167.0929,286,178.5288,072,769.8253,944,583.55
(一)按经营持续性分类
  持续经营净利润51,613,167.0929,286,178.5288,072,769.8253,944,583.55
  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57,201,945.6232,056,910.52100,978,033.0163,591,694.48
  少数股东损益-5,588,778.53-2,770,732-12,905,263.19-9,647,110.93
  扣除非经常损益后的净利润2,504,865.1413,423,741.4188,683,097.1156,893,069.06
七、每股收益
  (一)基本每股收益0.10.060.180.11
  (二)稀释每股收益0.10.060.180.11
八、其他综合收益-448,690.98-353,676.69-68,298.63-58,322.16
  归属于母公司股东的其他综合收益-440,240.73-353,676.69-68,298.63-58,322.16
九、综合收益总额51,164,476.1128,932,501.8388,004,471.1953,886,261.39
  归属于母公司股东的综合收益总额56,761,704.8931,703,233.83100,909,734.3863,533,372.32
  归属于少数股东的综合收益总额-5,597,228.78-2,770,732-12,905,263.19-9,647,110.93
公告日期2026-08-292026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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