粤照明B
(200541)
| 流通市值：5.48亿 | | | 总市值：28.57亿 |
| 流通股本：2.95亿 | | | 总股本：15.36亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,095,104,770.43 | 2,096,453,494.71 | 8,796,808,970.58 | 6,532,199,832.37 |
| 营业收入 | 4,095,104,770.43 | 2,096,453,494.71 | 8,796,808,970.58 | 6,532,199,832.37 |
| 二、营业总成本 | 4,106,681,144.92 | 2,099,977,688.02 | 8,683,463,546.28 | 6,398,351,267.79 |
| 营业成本 | 3,399,086,469.72 | 1,767,027,613.86 | 7,241,419,082.79 | 5,349,187,907.07 |
| 税金及附加 | 36,877,962.9 | 16,337,044.98 | 77,041,447.01 | 52,167,209.97 |
| 销售费用 | 183,274,789.02 | 78,314,856.71 | 357,637,822.7 | 266,412,731.31 |
| 管理费用 | 228,475,452.05 | 111,548,805.11 | 481,252,499.96 | 336,659,001.12 |
| 研发费用 | 244,395,778.09 | 120,252,253.65 | 539,265,201.03 | 411,787,720.01 |
| 财务费用 | 14,570,693.14 | 6,497,113.71 | -13,152,507.21 | -17,863,301.69 |
| 其中:利息费用 | 11,351,786.44 | 6,543,418.7 | 19,964,126.68 | 13,226,344.82 |
| 其中:利息收入 | 18,626,457.67 | 10,789,113.98 | 38,126,946.14 | 28,591,087.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,792,904.78 | -2,101,798.57 | 922,115.3 | 1,376,438.86 |
| 加:投资收益 | 28,114,634.63 | 7,893,214.91 | 61,774,334.25 | 39,369,257.4 |
| 资产处置收益 | 2,743,111.71 | 2,037,287.01 | 138,721,265.11 | 2,985,690.65 |
| 资产减值损失(新) | -39,884,970.01 | -12,160,257.23 | -129,947,636.14 | -38,950,356.92 |
| 信用减值损失(新) | -3,924,527.64 | -4,445,956.53 | -12,955,005.06 | -8,606,983.81 |
| 其他收益 | 40,191,280 | 21,244,234.93 | 99,643,539.11 | 72,233,682.81 |
| 四、营业利润 | 13,870,249.42 | 8,942,531.21 | 271,504,036.87 | 202,256,293.57 |
| 加:营业外收入 | 10,678,496.71 | 1,283,268.21 | 4,777,173.86 | 2,470,572.42 |
| 减:营业外支出 | 1,703,745.67 | 299,676.99 | 4,468,274.46 | 2,842,964.87 |
| 五、利润总额 | 22,845,000.46 | 9,926,122.43 | 271,812,936.27 | 201,883,901.12 |
| 减:所得税费用 | 16,220,421.54 | 9,143,661.02 | 53,095,198.79 | 19,197,772.12 |
| 六、净利润 | 6,624,578.92 | 782,461.41 | 218,717,737.48 | 182,686,129 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,624,578.92 | 782,461.41 | 218,717,737.48 | 182,686,129 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,705,640.38 | 26,142,891.26 | 214,845,871.24 | 141,006,830.59 |
| 少数股东损益 | -35,081,061.46 | -25,360,429.85 | 3,871,866.24 | 41,679,298.41 |
| 扣除非经常损益后的净利润 | 23,254,347.8 | 22,493,632.52 | 83,903,640.69 | 122,024,105.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.14 | 0.09 |
| 八、其他综合收益 | -30,765,711.16 | 12,038,138.49 | 231,805,308.5 | 180,036,119.91 |
| 归属于母公司股东的其他综合收益 | -29,511,662.71 | 12,406,665.5 | 232,962,505.67 | 180,955,933.71 |
| 九、综合收益总额 | -24,141,132.24 | 12,820,599.9 | 450,523,045.98 | 362,722,248.91 |
| 归属于母公司股东的综合收益总额 | 12,193,977.67 | 38,549,556.76 | 447,808,376.91 | 321,962,764.3 |
| 归属于少数股东的综合收益总额 | -36,335,109.91 | -25,728,956.86 | 2,714,669.07 | 40,759,484.61 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-17 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |