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中光防雷

(300414)

  

流通市值:38.82亿  总市值:40.36亿
流通股本:3.14亿   总股本:3.26亿

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120,337,654.98479,869,144.27347,552,758.6217,491,695.35
  营业收入120,337,654.98479,869,144.27347,552,758.6217,491,695.35
二、营业总成本116,351,178.97468,009,305.26337,698,116.43214,285,275.69
  营业成本91,165,887.3351,018,275.97254,345,390.28160,013,645.97
  税金及附加1,457,704.913,282,983.811,978,536.551,397,155.71
  销售费用8,183,622.6341,322,126.9328,753,518.8518,963,683.99
  管理费用6,250,95030,043,083.3222,378,36515,197,167.42
  研发费用8,473,050.9645,182,051.7732,904,597.9321,087,145.49
  财务费用819,963.18-2,839,216.54-2,662,292.18-2,373,522.89
  其中:利息费用--88.0345.63
  其中:利息收入892,893.564,364,098.263,247,478.752,459,675.74
三、其他经营收益
  加:公允价值变动收益438,597.791,488,6111,079,242.38734,570.39
  加:投资收益974,587.335,805,282.564,331,643.593,114,409.5
  资产处置收益9,523.25-394,719.73-155,437.64-
  资产减值损失(新)-96,932.81-3,685,283.48-95,634.42-165,612.6
  信用减值损失(新)2,530,983.39-1,750,745.14-2,103,420.571,057,823.58
  其他收益377,016.623,848,045.862,628,512.241,659,200.59
四、营业利润8,220,251.5817,171,030.0815,539,547.759,606,811.12
  加:营业外收入50,0002,822,765.661,608,951.61,312,007.24
  减:营业外支出8,163.71507,130.1616,122.863,000.17
五、利润总额8,262,087.8719,486,665.5817,132,376.4910,915,818.19
  减:所得税费用79,825.542,288,818.25178,281.51413,560.01
六、净利润8,182,262.3317,197,847.3316,954,094.9810,502,258.18
(一)按经营持续性分类
  持续经营净利润8,182,262.3317,197,847.3316,954,094.9810,502,258.18
(二)按所有权归属分类
  归属于母公司股东的净利润8,183,705.3617,384,310.1517,134,894.6210,678,691.22
  少数股东损益-1,443.03-186,462.82-180,799.64-176,433.04
  扣除非经常损益后的净利润6,829,372.327,093,933.749,782,721.535,127,406.43
七、每股收益
  (一)基本每股收益0.030.050.050.03
  (二)稀释每股收益0.030.050.050.03
八、其他综合收益70,988.61-2,840,965.6-1,136,490.65-12,270.09
  归属于母公司股东的其他综合收益70,988.61-2,840,965.6-1,136,490.65-12,270.09
九、综合收益总额8,253,250.9414,356,881.7315,817,604.3310,489,988.09
  归属于母公司股东的综合收益总额8,254,693.9714,543,344.5515,998,403.9710,666,421.13
  归属于少数股东的综合收益总额-1,443.03-186,462.82-180,799.64-176,433.04
公告日期2026-04-232026-04-102025-10-282025-08-15
审计意见(境内)标准无保留意见
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