电光科技
(002730)
| 流通市值:52.18亿 | | | 总市值:54.60亿 |
| 流通股本:3.46亿 | | | 总股本:3.62亿 |
| 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 | 848,968,123.46 | 562,845,858.74 | 272,948,880.37 | 1,189,164,821.33 |
| 营业收入 | 848,968,123.46 | 562,845,858.74 | 272,948,880.37 | 1,189,164,821.33 |
| 二、营业总成本 | 767,428,035.19 | 505,937,665.28 | 241,677,285.91 | 1,058,260,134.05 |
| 营业成本 | 521,606,366.99 | 337,600,165.18 | 162,804,694.75 | 717,302,785.46 |
| 税金及附加 | 6,369,544.66 | 4,125,342.37 | 1,946,926.31 | 14,247,997.66 |
| 销售费用 | 125,284,834.02 | 87,956,475.61 | 40,915,298.09 | 181,909,034.41 |
| 管理费用 | 60,535,472.26 | 40,527,812.37 | 18,058,392.13 | 69,139,258.5 |
| 研发费用 | 50,185,843.93 | 33,684,216.73 | 15,553,970.32 | 78,482,878.5 |
| 财务费用 | 3,445,973.33 | 2,043,653.02 | 2,398,004.31 | -2,821,820.48 |
| 其中:利息费用 | 10,594,790.74 | 7,494,321.27 | 2,179,173.74 | 7,520,650.39 |
| 其中:利息收入 | 7,631,539.88 | 5,620,894.26 | 1,886,837.03 | 10,914,555.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -4,153.16 |
| 加:投资收益 | 16,090,528.57 | 15,493,745.14 | -75,943.56 | -170,703.8 |
| 资产处置收益 | -219,275.88 | -219,275.88 | -5,489.8 | 56,132.07 |
| 资产减值损失(新) | -1,025,392.51 | -1,115,900.62 | -2,342,350.13 | -4,615,543.46 |
| 信用减值损失(新) | -29,174,264.65 | -20,933,160.07 | -6,182,535.61 | -19,991,151.28 |
| 其他收益 | 8,880,827.45 | 4,169,092.76 | 3,031,604.42 | 9,084,797.44 |
| 四、营业利润 | 76,092,511.25 | 54,302,694.79 | 25,696,879.78 | 115,264,065.09 |
| 加:营业外收入 | 136,623.96 | 80,385.79 | 29,611.29 | 931,117.87 |
| 减:营业外支出 | 434,150.41 | 280,080.23 | 175,917.77 | 794,055.3 |
| 五、利润总额 | 75,794,984.8 | 54,103,000.35 | 25,550,573.3 | 115,401,127.66 |
| 减:所得税费用 | 5,330,412.25 | 4,214,168.95 | 1,435,841.37 | 17,126,734.26 |
| 六、净利润 | 70,464,572.55 | 49,888,831.4 | 24,114,731.93 | 98,274,393.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,410,081.08 | 49,834,339.93 | 24,114,731.93 | 98,274,393.4 |
| 终止经营净利润 | 54,491.47 | 54,491.47 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 68,092,364.09 | 47,042,057.89 | 20,633,987.95 | 94,431,009.03 |
| 少数股东损益 | 2,372,208.46 | 2,846,773.51 | 3,480,743.98 | 3,843,384.37 |
| 扣除非经常损益后的净利润 | 51,114,487.51 | 33,001,524.23 | 19,984,801.38 | 92,321,896.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.13 | 0.06 | 0.26 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.06 | 0.26 |
| 九、综合收益总额 | 70,464,572.55 | 49,888,831.4 | 24,114,731.93 | 98,274,393.4 |
| 归属于母公司股东的综合收益总额 | 68,092,364.09 | 47,042,057.89 | 20,633,987.95 | 94,431,009.03 |
| 归属于少数股东的综合收益总额 | 2,372,208.46 | 2,846,773.51 | 3,480,743.98 | 3,843,384.37 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |