粤照明B
(200541)
| 流通市值：6.25亿 | | | 总市值：32.56亿 |
| 流通股本：2.95亿 | | | 总股本：15.36亿 |
| 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 | 6,532,199,832.37 | 4,385,731,119.78 | 2,145,097,615.85 | 9,048,237,647.14 |
| 营业收入 | 6,532,199,832.37 | 4,385,731,119.78 | 2,145,097,615.85 | 9,048,237,647.14 |
| 二、营业总成本 | 6,398,351,267.79 | 4,257,961,593.8 | 2,056,892,022.73 | 8,774,598,215.99 |
| 营业成本 | 5,349,187,907.07 | 3,565,320,556.68 | 1,724,777,902.13 | 7,367,550,901.49 |
| 税金及附加 | 52,167,209.97 | 35,195,442.18 | 15,693,648.62 | 79,762,647.52 |
| 销售费用 | 266,412,731.31 | 182,892,072.03 | 86,338,594.05 | 349,356,200.73 |
| 管理费用 | 336,659,001.12 | 224,001,579.55 | 112,221,955.49 | 484,757,347.38 |
| 研发费用 | 411,787,720.01 | 267,669,599.53 | 127,440,599.8 | 548,670,366.07 |
| 财务费用 | -17,863,301.69 | -17,117,656.17 | -9,580,677.36 | -55,499,247.2 |
| 其中:利息费用 | 13,226,344.82 | 8,116,483.14 | 3,748,523.11 | 21,576,958.65 |
| 其中:利息收入 | 28,591,087.05 | 20,148,088.69 | 10,735,162.93 | 51,401,372.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,376,438.86 | 345,894.65 | 352,749.63 | -713,704.94 |
| 加:投资收益 | 39,369,257.4 | 27,447,075.84 | 8,680,242.37 | 65,850,578.68 |
| 资产处置收益 | 2,985,690.65 | -64,693 | 444.5 | 374,492,447.01 |
| 资产减值损失(新) | -38,950,356.92 | -22,424,871.33 | -12,182,413.52 | -207,929,562.68 |
| 信用减值损失(新) | -8,606,983.81 | -12,101,495.69 | -9,452,922.19 | -29,684,596.41 |
| 其他收益 | 72,233,682.81 | 45,245,132.45 | 24,274,999.4 | 111,434,984.12 |
| 四、营业利润 | 202,256,293.57 | 166,216,568.9 | 99,878,693.31 | 587,089,576.93 |
| 加:营业外收入 | 2,470,572.42 | 2,113,315.35 | 168,918.91 | 18,436,172.78 |
| 减:营业外支出 | 2,842,964.87 | 2,087,195.6 | 790,444.83 | 4,576,737.83 |
| 五、利润总额 | 201,883,901.12 | 166,242,688.65 | 99,257,167.39 | 600,949,011.88 |
| 减:所得税费用 | 19,197,772.12 | 18,318,812.92 | 11,963,881.33 | 77,463,900.13 |
| 六、净利润 | 182,686,129 | 147,923,875.73 | 87,293,286.06 | 523,485,111.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,686,129 | 147,923,875.73 | 87,293,286.06 | 523,485,111.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,006,830.59 | 114,993,752.24 | 64,757,120.39 | 446,184,021.97 |
| 少数股东损益 | 41,679,298.41 | 32,930,123.49 | 22,536,165.67 | 77,301,089.78 |
| 扣除非经常损益后的净利润 | 122,024,105.45 | 106,076,984.29 | 61,595,567.6 | 97,753,307.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.07 | 0.04 | 0.29 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.04 | 0.29 |
| 八、其他综合收益 | 180,036,119.91 | 213,491,772.64 | 19,149,234.46 | 23,135,043.59 |
| 归属于母公司股东的其他综合收益 | 180,955,933.71 | 213,835,708.05 | 19,701,189.72 | 23,402,127.43 |
| 九、综合收益总额 | 362,722,248.91 | 361,415,648.37 | 106,442,520.52 | 546,620,155.34 |
| 归属于母公司股东的综合收益总额 | 321,962,764.3 | 328,829,460.29 | 84,458,310.11 | 469,586,149.4 |
| 归属于少数股东的综合收益总额 | 40,759,484.61 | 32,586,188.08 | 21,984,210.41 | 77,034,005.94 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |