光华科技
(002741)
| 流通市值：101.90亿 | | | 总市值：111.14亿 |
| 流通股本：4.26亿 | | | 总股本：4.65亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 969,659,043.29 | 2,964,315,807.65 | 2,044,335,743.7 | 1,282,009,488.57 |
| 营业收入 | 969,659,043.29 | 2,964,315,807.65 | 2,044,335,743.7 | 1,282,009,488.57 |
| 二、营业总成本 | 931,369,558.86 | 2,889,468,643.25 | 2,003,429,610.92 | 1,270,012,445.99 |
| 营业成本 | 822,895,152.26 | 2,555,341,676.9 | 1,758,443,190.79 | 1,112,616,625.92 |
| 税金及附加 | 4,057,736.6 | 15,261,136.83 | 11,305,622.09 | 6,957,448.24 |
| 销售费用 | 24,903,879.53 | 78,543,109.96 | 56,081,695.22 | 35,681,519.53 |
| 管理费用 | 41,339,018.41 | 115,754,184.88 | 89,901,888.05 | 59,123,990.76 |
| 研发费用 | 31,120,919.25 | 104,178,564.58 | 71,983,147.42 | 45,414,016.75 |
| 财务费用 | 7,052,852.81 | 20,389,970.1 | 15,714,067.35 | 10,218,844.79 |
| 其中:利息费用 | 6,095,777.6 | 21,864,838.3 | 17,297,799.19 | 11,740,323.68 |
| 其中:利息收入 | 471,286.68 | 2,440,127.55 | 2,026,928.88 | 1,443,863.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -158,219.18 | 706,052.04 | -158,219.18 |
| 加:投资收益 | 1,812,126.04 | 7,243,496.27 | 3,186,176.69 | 3,521,004.39 |
| 资产处置收益 | -382,873.22 | -12,054,776.59 | -4,355,270.49 | -4,351,572.73 |
| 资产减值损失(新) | -438,646.53 | 25,921,379.99 | 41,533,652.31 | 39,570,932.1 |
| 信用减值损失(新) | -498,310.34 | -2,640,648.45 | -1,110,391.71 | -49,909.99 |
| 其他收益 | 6,581,165.65 | 23,892,835.9 | 13,289,795.96 | 9,876,876.59 |
| 四、营业利润 | 45,362,946.03 | 117,051,232.34 | 94,156,147.58 | 60,406,153.76 |
| 加:营业外收入 | 5,700 | 330,590.36 | 319,767.35 | 307,343.66 |
| 减:营业外支出 | 87,004.61 | 1,444,660.66 | 1,308,737.31 | 997,925.03 |
| 五、利润总额 | 45,281,641.42 | 115,937,162.04 | 93,167,177.62 | 59,715,572.39 |
| 减:所得税费用 | 4,117,830.42 | 11,247,793.95 | 2,419,239.46 | 3,330,617.87 |
| 六、净利润 | 41,163,811 | 104,689,368.09 | 90,747,938.16 | 56,384,954.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,163,811 | 104,689,368.09 | 90,747,938.16 | 56,384,954.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,145,073.06 | 103,905,719.18 | 90,393,383.98 | 56,267,725.48 |
| 少数股东损益 | 18,737.94 | 783,648.91 | 354,554.18 | 117,229.04 |
| 扣除非经常损益后的净利润 | 39,776,424.51 | 102,999,656.04 | 88,067,909.44 | 54,765,062.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.22 | 0.19 | 0.12 |
| (二)稀释每股收益 | 0.09 | 0.22 | 0.19 | 0.12 |
| 八、其他综合收益 | -9,474.12 | -3,854,392.91 | -20,191.59 | -26,621.05 |
| 归属于母公司股东的其他综合收益 | -9,474.12 | -3,854,392.91 | -20,191.59 | -26,621.05 |
| 九、综合收益总额 | 41,154,336.88 | 100,834,975.18 | 90,727,746.57 | 56,358,333.47 |
| 归属于母公司股东的综合收益总额 | 41,135,598.94 | 100,051,326.27 | 90,373,192.39 | 56,241,104.43 |
| 归属于少数股东的综合收益总额 | 18,737.94 | 783,648.91 | 354,554.18 | 117,229.04 |
| 公告日期 | 2026-04-15 | 2026-03-31 | 2025-10-16 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |