光莆股份
(300632)
| 流通市值：28.43亿 | | | 总市值：39.22亿 |
| 流通股本：2.21亿 | | | 总股本：3.05亿 |
| 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 | 400,822,382.35 | 207,522,129.74 | 802,050,599.61 | 639,789,327.88 |
| 营业收入 | 400,822,382.35 | 207,522,129.74 | 802,050,599.61 | 639,789,327.88 |
| 二、营业总成本 | 393,642,048.46 | 195,197,304.59 | 782,732,044.06 | 598,486,949.23 |
| 营业成本 | 292,164,618.66 | 145,236,538.26 | 562,957,134.38 | 441,945,464.36 |
| 税金及附加 | 3,575,926.86 | 1,309,418.57 | 4,900,762.25 | 3,478,029.16 |
| 销售费用 | 44,144,407.61 | 20,480,945.11 | 98,983,293.54 | 69,937,516.35 |
| 管理费用 | 23,060,832.91 | 16,409,790.25 | 59,440,374.23 | 39,768,396.99 |
| 研发费用 | 28,453,494.4 | 13,706,691.46 | 64,132,948.89 | 50,479,247.2 |
| 财务费用 | 2,242,768.02 | -1,946,079.06 | -7,682,469.23 | -7,121,704.83 |
| 其中:利息费用 | 5,004,554.35 | 2,544,079.85 | 8,287,680.41 | 6,652,403.61 |
| 其中:利息收入 | 5,123,601.56 | 3,078,069.35 | 6,731,151.89 | 4,440,478.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,723,094.89 | 1,111,957.98 | 5,444,862.18 | 22,947,346.31 |
| 加:投资收益 | 9,706,113.19 | 8,507,022.57 | 33,880,467.32 | 10,292,630.24 |
| 资产处置收益 | -607,495.5 | 18,948.64 | -6,346.19 | 540,391.71 |
| 资产减值损失(新) | -5,184,789.03 | -304,206.79 | -9,581,322.55 | -1,576,814.72 |
| 信用减值损失(新) | -1,180,133.12 | -1,120,420.16 | -2,019,373.39 | -911,364.65 |
| 其他收益 | 5,905,581.2 | 2,526,063.03 | 15,288,793.5 | 7,737,822.11 |
| 四、营业利润 | 18,542,705.52 | 23,064,190.42 | 62,325,636.42 | 80,332,389.65 |
| 加:营业外收入 | 339,027.37 | 19,352.2 | 44,167.27 | 269,916.01 |
| 减:营业外支出 | 962,252.69 | 505,843.97 | 2,114,803.24 | 863,941.83 |
| 五、利润总额 | 17,919,480.2 | 22,577,698.65 | 60,255,000.45 | 79,738,363.83 |
| 减:所得税费用 | -812,950.76 | 3,545,837.52 | 10,885,628.05 | 9,411,334.16 |
| 六、净利润 | 18,732,430.96 | 19,031,861.13 | 49,369,372.4 | 70,327,029.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,732,430.96 | 19,031,861.13 | 49,369,372.4 | 70,327,029.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,073,111.97 | 19,568,997.76 | 52,198,123.1 | 71,705,906.75 |
| 少数股东损益 | -1,340,681.01 | -537,136.63 | -2,828,750.7 | -1,378,877.08 |
| 扣除非经常损益后的净利润 | 3,874,270.2 | 12,537,690.71 | 17,668,035.5 | 37,418,227.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.06 | 0.17 | 0.24 |
| (二)稀释每股收益 | 0.07 | 0.06 | 0.17 | 0.24 |
| 八、其他综合收益 | 2,980,200.12 | 248,275.48 | 4,193,860.09 | 5,013,961.69 |
| 归属于母公司股东的其他综合收益 | 2,980,200.12 | 248,275.48 | 4,193,860.09 | 5,013,961.69 |
| 九、综合收益总额 | 21,712,631.08 | 19,280,136.61 | 53,563,232.49 | 75,340,991.36 |
| 归属于母公司股东的综合收益总额 | 23,053,312.09 | 19,817,273.24 | 56,391,983.19 | 76,719,868.44 |
| 归属于少数股东的综合收益总额 | -1,340,681.01 | -537,136.63 | -2,828,750.7 | -1,378,877.08 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-23 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |