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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 347,552,758.6 | 217,491,695.35 | 85,447,053.03 | 426,277,512.76 |
| 营业收入 | 347,552,758.6 | 217,491,695.35 | 85,447,053.03 | 426,277,512.76 |
| 二、营业总成本 | 337,698,116.43 | 214,285,275.69 | 88,644,270.95 | 433,343,357.98 |
| 营业成本 | 254,345,390.28 | 160,013,645.97 | 64,831,097.69 | 324,766,498.62 |
| 税金及附加 | 1,978,536.55 | 1,397,155.71 | 655,135.21 | 3,800,678.28 |
| 销售费用 | 28,753,518.85 | 18,963,683.99 | 8,131,713.76 | 40,307,751.46 |
| 管理费用 | 22,378,365 | 15,197,167.42 | 6,313,472.56 | 29,833,478.75 |
| 研发费用 | 32,904,597.93 | 21,087,145.49 | 9,984,443.27 | 41,815,817.86 |
| 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 | 88.03 | 45.63 | 13.7 | - |
| 其中:利息收入 | 3,247,478.75 | 2,459,675.74 | 1,297,008.1 | 6,060,545.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,079,242.38 | 734,570.39 | 311,123.63 | 2,055,206.96 |
| 加:投资收益 | 4,331,643.59 | 3,114,409.5 | 1,843,591.71 | 13,410,990.88 |
| 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) | -2,103,420.57 | 1,057,823.58 | 2,619,202.99 | -509,190.56 |
| 其他收益 | 2,628,512.24 | 1,659,200.59 | 1,390,903.34 | 2,384,212.11 |
| 四、营业利润 | 15,539,547.75 | 9,606,811.12 | 2,797,953.03 | 8,629,388.18 |
| 加:营业外收入 | 1,608,951.6 | 1,312,007.24 | 39,831.6 | 146,064.8 |
| 减:营业外支出 | 16,122.86 | 3,000.17 | 3,000 | 32,522.53 |
| 五、利润总额 | 17,132,376.49 | 10,915,818.19 | 2,834,784.63 | 8,742,930.45 |
| 减:所得税费用 | 178,281.51 | 413,560.01 | 117,092.04 | 784,977.41 |
| 六、净利润 | 16,954,094.98 | 10,502,258.18 | 2,717,692.59 | 7,957,953.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,954,094.98 | 10,502,258.18 | 2,717,692.59 | 7,957,953.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,134,894.62 | 10,678,691.22 | 2,810,525.62 | 8,158,937.16 |
| 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 | 9,782,721.53 | 5,127,406.43 | -96,735.22 | -6,199,772.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.01 | 0.03 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.01 | 0.03 |
| 八、其他综合收益 | -1,136,490.65 | -12,270.09 | -10,540.45 | 54,838.3 |
| 归属于母公司股东的其他综合收益 | -1,136,490.65 | -12,270.09 | -10,540.45 | 54,838.3 |
| 九、综合收益总额 | 15,817,604.33 | 10,489,988.09 | 2,707,152.14 | 8,012,791.34 |
| 归属于母公司股东的综合收益总额 | 15,998,403.97 | 10,666,421.13 | 2,799,985.17 | 8,213,775.46 |
| 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 | 2025-10-28 | 2025-08-15 | 2025-04-25 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |