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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 120,337,654.98 | 479,869,144.27 | 347,552,758.6 | 217,491,695.35 |
| 营业收入 | 120,337,654.98 | 479,869,144.27 | 347,552,758.6 | 217,491,695.35 |
| 二、营业总成本 | 116,351,178.97 | 468,009,305.26 | 337,698,116.43 | 214,285,275.69 |
| 营业成本 | 91,165,887.3 | 351,018,275.97 | 254,345,390.28 | 160,013,645.97 |
| 税金及附加 | 1,457,704.91 | 3,282,983.81 | 1,978,536.55 | 1,397,155.71 |
| 销售费用 | 8,183,622.63 | 41,322,126.93 | 28,753,518.85 | 18,963,683.99 |
| 管理费用 | 6,250,950 | 30,043,083.32 | 22,378,365 | 15,197,167.42 |
| 研发费用 | 8,473,050.96 | 45,182,051.77 | 32,904,597.93 | 21,087,145.49 |
| 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 | - | - | 88.03 | 45.63 |
| 其中:利息收入 | 892,893.56 | 4,364,098.26 | 3,247,478.75 | 2,459,675.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 438,597.79 | 1,488,611 | 1,079,242.38 | 734,570.39 |
| 加:投资收益 | 974,587.33 | 5,805,282.56 | 4,331,643.59 | 3,114,409.5 |
| 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 | -2,103,420.57 | 1,057,823.58 |
| 其他收益 | 377,016.62 | 3,848,045.86 | 2,628,512.24 | 1,659,200.59 |
| 四、营业利润 | 8,220,251.58 | 17,171,030.08 | 15,539,547.75 | 9,606,811.12 |
| 加:营业外收入 | 50,000 | 2,822,765.66 | 1,608,951.6 | 1,312,007.24 |
| 减:营业外支出 | 8,163.71 | 507,130.16 | 16,122.86 | 3,000.17 |
| 五、利润总额 | 8,262,087.87 | 19,486,665.58 | 17,132,376.49 | 10,915,818.19 |
| 减:所得税费用 | 79,825.54 | 2,288,818.25 | 178,281.51 | 413,560.01 |
| 六、净利润 | 8,182,262.33 | 17,197,847.33 | 16,954,094.98 | 10,502,258.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,182,262.33 | 17,197,847.33 | 16,954,094.98 | 10,502,258.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,183,705.36 | 17,384,310.15 | 17,134,894.62 | 10,678,691.22 |
| 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 | 6,829,372.32 | 7,093,933.74 | 9,782,721.53 | 5,127,406.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.05 | 0.05 | 0.03 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0.05 | 0.03 |
| 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 | 8,253,250.94 | 14,356,881.73 | 15,817,604.33 | 10,489,988.09 |
| 归属于母公司股东的综合收益总额 | 8,254,693.97 | 14,543,344.55 | 15,998,403.97 | 10,666,421.13 |
| 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 | 2026-04-23 | 2026-04-10 | 2025-10-28 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |