光华科技
(002741)
| 流通市值：87.36亿 | | | 总市值：95.28亿 |
| 流通股本：4.26亿 | | | 总股本：4.65亿 |
| 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 | 2,044,335,743.7 | 1,282,009,488.57 | 588,046,436.78 | 2,589,007,825.65 |
| 营业收入 | 2,044,335,743.7 | 1,282,009,488.57 | 588,046,436.78 | 2,589,007,825.65 |
| 二、营业总成本 | 2,003,429,610.92 | 1,270,012,445.99 | 592,053,743.15 | 2,701,061,026.56 |
| 营业成本 | 1,758,443,190.79 | 1,112,616,625.92 | 520,221,625.42 | 2,348,884,303.49 |
| 税金及附加 | 11,305,622.09 | 6,957,448.24 | 3,324,646.6 | 15,281,238.84 |
| 销售费用 | 56,081,695.22 | 35,681,519.53 | 14,981,026.68 | 77,085,898.54 |
| 管理费用 | 89,901,888.05 | 59,123,990.76 | 30,168,249.81 | 127,839,435.02 |
| 研发费用 | 71,983,147.42 | 45,414,016.75 | 18,470,469.54 | 106,726,054.44 |
| 财务费用 | 15,714,067.35 | 10,218,844.79 | 4,887,725.1 | 25,244,096.23 |
| 其中:利息费用 | 17,297,799.19 | 11,740,323.68 | 6,026,082.32 | 30,704,366.15 |
| 其中:利息收入 | 2,026,928.88 | 1,443,863.32 | 911,805.5 | 3,423,845.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 706,052.04 | -158,219.18 | -158,219.18 | 158,219.18 |
| 加:投资收益 | 3,186,176.69 | 3,521,004.39 | 1,530,705.34 | -351,609.89 |
| 资产处置收益 | -4,355,270.49 | -4,351,572.73 | 2,279,366.91 | -23,531,227.69 |
| 资产减值损失(新) | 41,533,652.31 | 39,570,932.1 | 21,313,803.16 | -63,785,866.99 |
| 信用减值损失(新) | -1,110,391.71 | -49,909.99 | 1,120,192.24 | -3,378,589.5 |
| 其他收益 | 13,289,795.96 | 9,876,876.59 | 5,825,718.53 | 19,351,596.97 |
| 四、营业利润 | 94,156,147.58 | 60,406,153.76 | 27,904,260.63 | -183,590,678.83 |
| 加:营业外收入 | 319,767.35 | 307,343.66 | 183,618.29 | 96,437.64 |
| 减:营业外支出 | 1,308,737.31 | 997,925.03 | 688,687.07 | 17,845,586.34 |
| 五、利润总额 | 93,167,177.62 | 59,715,572.39 | 27,399,191.85 | -201,339,827.53 |
| 减:所得税费用 | 2,419,239.46 | 3,330,617.87 | 2,214,933.2 | 3,767,567.59 |
| 六、净利润 | 90,747,938.16 | 56,384,954.52 | 25,184,258.65 | -205,107,395.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 90,747,938.16 | 56,384,954.52 | 25,184,258.65 | -205,107,395.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,393,383.98 | 56,267,725.48 | 25,213,223.3 | -204,947,173.8 |
| 少数股东损益 | 354,554.18 | 117,229.04 | -28,964.65 | -160,221.32 |
| 扣除非经常损益后的净利润 | 88,067,909.44 | 54,765,062.72 | 20,230,280.3 | -164,155,004.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.12 | 0.05 | -0.51 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.05 | -0.51 |
| 八、其他综合收益 | -20,191.59 | -26,621.05 | -11,421.17 | -445,153.96 |
| 归属于母公司股东的其他综合收益 | -20,191.59 | -26,621.05 | -11,421.17 | -445,153.96 |
| 九、综合收益总额 | 90,727,746.57 | 56,358,333.47 | 25,172,837.48 | -205,552,549.08 |
| 归属于母公司股东的综合收益总额 | 90,373,192.39 | 56,241,104.43 | 25,201,802.13 | -205,392,327.76 |
| 归属于少数股东的综合收益总额 | 354,554.18 | 117,229.04 | -28,964.65 | -160,221.32 |
| 公告日期 | 2025-10-16 | 2025-08-30 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |