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通光线缆

(300265)

  

流通市值:100.84亿  总市值:100.91亿
流通股本:4.67亿   总股本:4.68亿

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499,292,765.762,543,631,810.681,909,687,132.881,227,540,947.68
  营业收入499,292,765.762,543,631,810.681,909,687,132.881,227,540,947.68
二、营业总成本492,911,135.092,487,815,966.571,863,107,679.351,193,158,321.86
  营业成本429,840,482.62,159,417,683.61,613,490,225.691,035,351,854.84
  税金及附加3,095,805.2516,758,734.3211,764,785.447,570,570.33
  销售费用15,006,459.5789,394,469.3772,416,831.8844,416,252.78
  管理费用21,561,276.0695,784,630.1673,514,286.848,320,764.94
  研发费用20,192,899.38108,384,887.2577,716,386.5848,266,887.84
  财务费用3,214,212.2318,075,561.8714,205,162.969,231,991.13
  其中:利息费用1,895,597.816,998,015.5911,595,820.217,504,560.13
  其中:利息收入85,551.681,684,681.641,011,228.11586,155.37
三、其他经营收益
  加:公允价值变动收益-814,7506,323,083.64,631,725-2,059,850
  加:投资收益-393,149.33523,016.47-594,393.46-1,686,762.21
  资产处置收益19,371-1,019,959.86273,028.78229,420.16
  资产减值损失(新)-1,421,137.55-11,347,006.64-1,108,328.85-745,710.62
  信用减值损失(新)-2,916,739.31-35,448,631.43-29,181,075.68-12,251,781.35
  其他收益6,863,691.8724,315,463.046,982,848.821,175,283.82
四、营业利润7,718,917.3539,161,809.2927,583,258.1419,043,225.62
  加:营业外收入56,122.5403,635.1307,182.37284,205.96
  减:营业外支出35,902.15949,258.8833,732.9756,600.25
五、利润总额7,739,137.738,616,185.5927,056,707.6118,570,831.33
  减:所得税费用2,508,845.732,564,429.98-7,063,490.04-643,911
六、净利润5,230,291.9736,051,755.6134,120,197.6519,214,742.33
(一)按经营持续性分类
  持续经营净利润5,230,291.9736,051,755.6134,120,197.6519,214,742.33
(二)按所有权归属分类
  归属于母公司股东的净利润4,012,825.4332,168,924.2432,133,371.7517,690,305.05
  少数股东损益1,217,466.543,882,831.371,986,825.91,524,437.28
  扣除非经常损益后的净利润4,322,770.5621,567,956.6624,783,533.9417,775,644.68
七、每股收益
  (一)基本每股收益0.010.070.070.04
  (二)稀释每股收益0.010.070.070.04
八、其他综合收益-12,237,527.2427,672,126.8813,670,183.9810,584,083.58
  归属于母公司股东的其他综合收益-12,192,334.9927,573,929.3913,714,442.8510,551,560.59
九、综合收益总额-7,007,235.2763,723,882.4947,790,381.6329,798,825.91
  归属于母公司股东的综合收益总额-8,179,509.5659,742,853.6345,847,814.628,241,865.64
  归属于少数股东的综合收益总额1,172,274.293,981,028.861,942,567.031,556,960.27
公告日期2026-04-232026-04-182025-10-292025-08-23
审计意见(境内)标准无保留意见
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