当前位置:首页 - 行情中心 - 雷曼光电(300162) - 财务分析 - 利润表

雷曼光电

(300162)

  

流通市值:25.87亿  总市值:31.71亿
流通股本:3.42亿   总股本:4.20亿

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230,474,637.921,063,660,629.74866,519,881.32564,058,100.77
  营业收入230,474,637.921,063,660,629.74866,519,881.32564,058,100.77
二、营业总成本244,246,928.951,075,568,524.83845,913,246.42558,084,802.52
  营业成本175,925,163.63808,685,798.83651,403,791.81429,954,765.81
  税金及附加1,745,441.765,937,307.985,082,196.513,720,297.08
  销售费用25,197,691.05106,374,190.7280,280,788.9653,914,479.32
  管理费用20,501,971.6488,848,533.1964,882,925.0442,581,731.51
  研发费用13,940,822.4462,804,488.245,327,987.1129,400,378.51
  财务费用6,935,838.432,918,205.91-1,064,443.01-1,486,849.71
  其中:利息费用891,060.52,754,162.751,676,972.892,163,042.77
  其中:利息收入438,789.632,616,637.622,111,020.941,227,110.79
三、其他经营收益
  加:公允价值变动收益1,077,506.924,074,520.412,988,334.42,235,100.01
  加:投资收益308,793.823,067,172.912,603,495.062,048,274.49
  资产处置收益223,953.58-1,196,223.65-93,206.46-97,075.99
  资产减值损失(新)-3,136,181.05-54,868,078.14-22,199,454.12-14,416,314.09
  信用减值损失(新)2,107,283.341,055,610.22-1,772,269.04-447,077.25
  其他收益1,612,195.2412,246,090.466,525,296.295,203,186.82
四、营业利润-11,578,739.18-47,528,802.888,658,831.03499,392.24
  加:营业外收入242.78420,387.6228,345.0922,148.37
  减:营业外支出11,765.041,179,165.47753,000.85222,140.04
五、利润总额-11,590,261.44-48,287,580.737,934,175.27299,400.57
  减:所得税费用3,624,392.76-6,794,809.69-3,604,813.27-3,056,889.36
六、净利润-15,214,654.2-41,492,771.0411,538,988.543,356,289.93
(一)按经营持续性分类
  持续经营净利润-15,214,654.2-41,492,771.0411,538,988.543,356,289.93
(二)按所有权归属分类
  归属于母公司股东的净利润-13,872,585.99-42,115,883.758,866,599.24,859,231.47
  少数股东损益-1,342,068.21623,112.712,672,389.34-1,502,941.54
  扣除非经常损益后的净利润-16,121,784.74-55,408,627.71-152,699.89-1,651,257.33
七、每股收益
  (一)基本每股收益-0.03-0.10.020.01
  (二)稀释每股收益-0.03-0.10.020.01
八、其他综合收益-2,108,840.65-6,496,304.5-3,055,534.85-830,321.49
  归属于母公司股东的其他综合收益-2,108,840.65-6,496,304.5-3,055,534.85-830,321.49
九、综合收益总额-17,323,494.85-47,989,075.548,483,453.692,525,968.44
  归属于母公司股东的综合收益总额-15,981,426.64-48,612,188.255,811,064.354,028,909.98
  归属于少数股东的综合收益总额-1,342,068.21623,112.712,672,389.34-1,502,941.54
公告日期2026-04-292026-04-292025-10-292025-08-28
审计意见(境内)标准无保留意见
TOP↑