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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,889,953,475.01 | 1,260,306,209.12 | 605,880,250.56 | 2,309,575,739.47 |
| 营业收入 | 1,889,953,475.01 | 1,260,306,209.12 | 605,880,250.56 | 2,309,575,739.47 |
| 二、营业总成本 | 1,841,837,065.79 | 1,212,347,070.61 | 587,100,350.29 | 2,287,199,870.71 |
| 营业成本 | 1,571,468,654.74 | 1,038,299,242.63 | 503,775,697.2 | 1,972,539,501.02 |
| 税金及附加 | 13,771,451.99 | 8,461,195.64 | 4,310,974.43 | 15,587,541.61 |
| 销售费用 | 53,214,298.81 | 33,971,078.65 | 21,135,032.78 | 54,026,910.7 |
| 管理费用 | 102,899,675.76 | 65,200,701.81 | 24,192,580.11 | 125,006,841.35 |
| 研发费用 | 80,320,264.79 | 54,714,369.26 | 27,083,652.34 | 96,975,021.26 |
| 财务费用 | 20,162,719.7 | 11,700,482.62 | 6,602,413.43 | 23,064,054.77 |
| 其中:利息费用 | 24,179,094.2 | 17,749,582.71 | 7,817,939.86 | 27,609,391.08 |
| 其中:利息收入 | 2,217,042.21 | 1,399,462.3 | 680,953.96 | 2,778,154.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 295,000 | 426,900.15 | 1,200,304.11 | 657,290.96 |
| 加:投资收益 | 2,144,466.36 | 1,389,721.4 | -362,958.39 | 6,055,692.56 |
| 资产处置收益 | -97,053.61 | -30,449.05 | 50,098.5 | -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) | 4,177,482.92 | 1,763,795.52 | 3,647,407.83 | -10,068,055.33 |
| 其他收益 | 11,538,543.17 | 7,906,200.63 | 3,600,357.08 | 22,675,154.24 |
| 四、营业利润 | 56,653,878.99 | 51,217,770.83 | 23,642,412.62 | 33,693,498.02 |
| 加:营业外收入 | 777,975.88 | 57,678.03 | 46,136.51 | 2,390,568.51 |
| 减:营业外支出 | 552,160.43 | 153,456.65 | 90,074.07 | 485,432.34 |
| 五、利润总额 | 56,879,694.44 | 51,121,992.21 | 23,598,475.06 | 35,598,634.19 |
| 减:所得税费用 | 2,935,110.89 | 4,688,925.67 | 849,803.23 | 6,765,389.41 |
| 六、净利润 | 53,944,583.55 | 46,433,066.54 | 22,748,671.83 | 28,833,244.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,944,583.55 | 46,433,066.54 | 22,748,671.83 | 28,833,244.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 63,591,694.48 | 52,947,342.42 | 25,442,241.68 | 51,011,186.6 |
| 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 | 56,893,069.06 | 48,403,661.92 | 24,097,155.15 | 37,721,699.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.1 | 0.05 | 0.09 |
| (二)稀释每股收益 | 0.11 | 0.1 | 0.05 | 0.09 |
| 八、其他综合收益 | -58,322.16 | -18,161.71 | -12,990.14 | 167,575.5 |
| 归属于母公司股东的其他综合收益 | -58,322.16 | -18,161.71 | -12,990.14 | 167,575.5 |
| 九、综合收益总额 | 53,886,261.39 | 46,414,904.83 | 22,735,681.69 | 29,000,820.28 |
| 归属于母公司股东的综合收益总额 | 63,533,372.32 | 52,929,180.71 | 25,429,251.54 | 51,178,762.1 |
| 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 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |