中光防雷
(300414)
| 流通市值：37.84亿 | | | 总市值：39.35亿 |
| 流通股本：3.14亿 | | | 总股本：3.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 217,491,695.35 | 85,447,053.03 | 426,277,512.76 | 311,475,870.51 |
| 营业收入 | 217,491,695.35 | 85,447,053.03 | 426,277,512.76 | 311,475,870.51 |
| 二、营业总成本 | 214,285,275.69 | 88,644,270.95 | 433,343,357.98 | 316,557,507.24 |
| 营业成本 | 160,013,645.97 | 64,831,097.69 | 324,766,498.62 | 239,299,524.45 |
| 税金及附加 | 1,397,155.71 | 655,135.21 | 3,800,678.28 | 3,115,094.75 |
| 销售费用 | 18,963,683.99 | 8,131,713.76 | 40,307,751.46 | 26,414,523.7 |
| 管理费用 | 15,197,167.42 | 6,313,472.56 | 29,833,478.75 | 21,785,511.18 |
| 研发费用 | 21,087,145.49 | 9,984,443.27 | 41,815,817.86 | 29,857,253.84 |
| 财务费用 | -2,373,522.89 | -1,271,591.54 | -7,180,866.99 | -3,914,400.68 |
| 其中:利息费用 | 45.63 | 13.7 | - | 53,600 |
| 其中:利息收入 | 2,459,675.74 | 1,297,008.1 | 6,060,545.02 | 5,179,524.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 734,570.39 | 311,123.63 | 2,055,206.96 | 1,665,297.23 |
| 加:投资收益 | 3,114,409.5 | 1,843,591.71 | 13,410,990.88 | 4,656,488.96 |
| 资产处置收益 | - | - | 25,599.07 | 129,276.7 |
| 资产减值损失(新) | -165,612.6 | -169,650.72 | -1,671,585.06 | 132,739.55 |
| 信用减值损失(新) | 1,057,823.58 | 2,619,202.99 | -509,190.56 | 1,521,465.81 |
| 其他收益 | 1,659,200.59 | 1,390,903.34 | 2,384,212.11 | 1,116,349.85 |
| 四、营业利润 | 9,606,811.12 | 2,797,953.03 | 8,629,388.18 | 4,139,981.37 |
| 加:营业外收入 | 1,312,007.24 | 39,831.6 | 146,064.8 | 68,927.2 |
| 减:营业外支出 | 3,000.17 | 3,000 | 32,522.53 | 23,136.63 |
| 五、利润总额 | 10,915,818.19 | 2,834,784.63 | 8,742,930.45 | 4,185,771.94 |
| 减:所得税费用 | 413,560.01 | 117,092.04 | 784,977.41 | 467,777.71 |
| 六、净利润 | 10,502,258.18 | 2,717,692.59 | 7,957,953.04 | 3,717,994.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,502,258.18 | 2,717,692.59 | 7,957,953.04 | 3,717,994.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,678,691.22 | 2,810,525.62 | 8,158,937.16 | 3,868,909.95 |
| 少数股东损益 | -176,433.04 | -92,833.03 | -200,984.12 | -150,915.72 |
| 扣除非经常损益后的净利润 | 5,127,406.43 | -96,735.22 | -6,199,772.31 | -1,914,179.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.03 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.03 | 0.01 |
| 八、其他综合收益 | -12,270.09 | -10,540.45 | 54,838.3 | -86,352.86 |
| 归属于母公司股东的其他综合收益 | -12,270.09 | -10,540.45 | 54,838.3 | -86,352.86 |
| 九、综合收益总额 | 10,489,988.09 | 2,707,152.14 | 8,012,791.34 | 3,631,641.37 |
| 归属于母公司股东的综合收益总额 | 10,666,421.13 | 2,799,985.17 | 8,213,775.46 | 3,782,557.09 |
| 归属于少数股东的综合收益总额 | -176,433.04 | -92,833.03 | -200,984.12 | -150,915.72 |
| 公告日期 | 2025-08-15 | 2025-04-25 | 2025-04-18 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |