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宸展光电

(003019)

  

流通市值:60.43亿  总市值:62.52亿
流通股本:1.71亿   总股本:1.77亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入584,319,053.172,520,370,032.451,865,129,219.931,196,007,559.21
  营业收入584,319,053.172,520,370,032.451,865,129,219.931,196,007,559.21
二、营业总成本548,352,191.622,309,539,257.331,695,718,300.11,092,437,180.2
  营业成本446,677,926.761,934,397,801.371,423,769,295.93909,937,492.25
  税金及附加2,079,214.8510,931,590.829,492,453.887,431,328.45
  销售费用31,280,864.61105,797,671.5576,986,865.0850,502,567.47
  管理费用36,323,031.98152,849,452.56115,484,540.1778,328,776.19
  研发费用25,488,868.19111,183,319.3775,868,414.8450,491,767.73
  财务费用6,502,285.23-5,620,578.34-5,883,269.8-4,254,751.89
  其中:利息费用3,126,597.4114,562,355.7710,832,109.046,690,454.92
  其中:利息收入4,816,102.4822,956,824.5816,744,110.9911,029,764.88
三、其他经营收益
  加:公允价值变动收益-3,176,446.65,088,151.646,433,971.247,509,814.55
  加:投资收益2,488,200.51-475,625.08-963,643.711,187,332.53
  资产处置收益04,741,266.984,129,861.343,776,025.73
  资产减值损失(新)433,649.82-1,682,454.812,417,434.299,212,356.04
  信用减值损失(新)509,776.26250,687.83-553,186.66-305,088.28
  其他收益1,621,589.447,664,895.437,530,543.026,539,481.75
四、营业利润37,843,630.98226,417,697.11188,405,899.35131,490,301.33
  加:营业外收入995,525.113,360,372.373,256,717.282,586,658.44
  减:营业外支出125,188.712,439,102.431,007,303.03898,691.39
五、利润总额38,713,967.38227,338,967.05190,655,313.6133,178,268.38
  减:所得税费用12,334,146.8136,808,867.5636,648,247.4122,469,127.46
六、净利润26,379,820.57190,530,099.49154,007,066.19110,709,140.92
(一)按经营持续性分类
  持续经营净利润26,379,820.57190,530,099.49154,007,066.19110,709,140.92
(二)按所有权归属分类
  归属于母公司股东的净利润27,703,629.64194,182,433.93156,341,956.83112,344,384.98
  少数股东损益-1,323,809.07-3,652,334.44-2,334,890.64-1,635,244.06
  扣除非经常损益后的净利润24,226,962.19165,255,670.38132,736,156.5990,164,399.94
七、每股收益
  (一)基本每股收益0.161.130.910.62
  (二)稀释每股收益0.161.130.910.62
八、其他综合收益-29,936,223.92-2,098,443.315,189,578.7313,671,394.61
  归属于母公司股东的其他综合收益-25,385,425.8-4,027,421.263,903,915.3412,056,454.42
九、综合收益总额-3,556,403.35188,431,656.18159,196,644.92124,380,535.53
  归属于母公司股东的综合收益总额2,318,203.84190,155,012.67160,245,872.17124,400,839.4
  归属于少数股东的综合收益总额-5,874,607.19-1,723,356.49-1,049,227.25-20,303.87
公告日期2026-04-292026-03-182025-10-282025-08-27
审计意见(境内)标准无保留意见
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