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中光防雷

(300414)

  

流通市值:47.84亿  总市值:49.75亿
流通股本:3.14亿   总股本:3.26亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入347,552,758.6217,491,695.3585,447,053.03426,277,512.76
  营业收入347,552,758.6217,491,695.3585,447,053.03426,277,512.76
二、营业总成本337,698,116.43214,285,275.6988,644,270.95433,343,357.98
  营业成本254,345,390.28160,013,645.9764,831,097.69324,766,498.62
  税金及附加1,978,536.551,397,155.71655,135.213,800,678.28
  销售费用28,753,518.8518,963,683.998,131,713.7640,307,751.46
  管理费用22,378,36515,197,167.426,313,472.5629,833,478.75
  研发费用32,904,597.9321,087,145.499,984,443.2741,815,817.86
  财务费用-2,662,292.18-2,373,522.89-1,271,591.54-7,180,866.99
  其中:利息费用88.0345.6313.7-
  其中:利息收入3,247,478.752,459,675.741,297,008.16,060,545.02
三、其他经营收益
  加:公允价值变动收益1,079,242.38734,570.39311,123.632,055,206.96
  加:投资收益4,331,643.593,114,409.51,843,591.7113,410,990.88
  资产处置收益-155,437.64--25,599.07
  资产减值损失(新)-95,634.42-165,612.6-169,650.72-1,671,585.06
  信用减值损失(新)-2,103,420.571,057,823.582,619,202.99-509,190.56
  其他收益2,628,512.241,659,200.591,390,903.342,384,212.11
四、营业利润15,539,547.759,606,811.122,797,953.038,629,388.18
  加:营业外收入1,608,951.61,312,007.2439,831.6146,064.8
  减:营业外支出16,122.863,000.173,00032,522.53
五、利润总额17,132,376.4910,915,818.192,834,784.638,742,930.45
  减:所得税费用178,281.51413,560.01117,092.04784,977.41
六、净利润16,954,094.9810,502,258.182,717,692.597,957,953.04
(一)按经营持续性分类
  持续经营净利润16,954,094.9810,502,258.182,717,692.597,957,953.04
(二)按所有权归属分类
  归属于母公司股东的净利润17,134,894.6210,678,691.222,810,525.628,158,937.16
  少数股东损益-180,799.64-176,433.04-92,833.03-200,984.12
  扣除非经常损益后的净利润9,782,721.535,127,406.43-96,735.22-6,199,772.31
七、每股收益
  (一)基本每股收益0.050.030.010.03
  (二)稀释每股收益0.050.030.010.03
八、其他综合收益-1,136,490.65-12,270.09-10,540.4554,838.3
  归属于母公司股东的其他综合收益-1,136,490.65-12,270.09-10,540.4554,838.3
九、综合收益总额15,817,604.3310,489,988.092,707,152.148,012,791.34
  归属于母公司股东的综合收益总额15,998,403.9710,666,421.132,799,985.178,213,775.46
  归属于少数股东的综合收益总额-180,799.64-176,433.04-92,833.03-200,984.12
公告日期2025-10-282025-08-152025-04-252025-04-18
审计意见(境内)标准无保留意见
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