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聚灿光电

(300708)

  

流通市值:56.85亿  总市值:74.33亿
流通股本:7.21亿   总股本:9.43亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入895,378,242.74419,005,310.53,127,364,331.022,499,476,787.2
  营业收入895,378,242.74419,005,310.53,127,364,331.022,499,476,787.2
二、营业总成本791,621,920.55391,739,884.872,869,262,576.062,295,414,524.42
  营业成本704,183,658.3348,658,713.882,683,476,474.822,165,459,039.06
  税金及附加3,580,822.311,717,073.887,634,494.365,697,802.8
  销售费用12,624,735.616,652,575.3320,654,950.2214,323,415.8
  管理费用27,032,927.1613,282,830.6556,125,000.7933,430,953.08
  研发费用54,287,683.7127,205,826.61132,420,227.36100,500,181.36
  财务费用-10,087,906.54-5,777,135.48-31,048,571.49-23,996,867.68
  其中:利息费用84,241.2742,286.37205,371.24158,092.24
  其中:利息收入12,550,352.897,025,868.831,943,017.8624,722,418.29
三、其他经营收益
  加:公允价值变动收益-3,384,341.04454,811.26--
  加:投资收益-1,439,778.24-1,417,707.53-1,151,287.59-765,582.53
  资产处置收益---133,383.35-
  资产减值损失(新)-9,026,265.542,115,599.35-27,940,800.55-10,504,502.71
  信用减值损失(新)-4,670,146.93-1,582,307.14-8,358,862.15-5,492,608.02
  其他收益3,150,547.262,895,761.164,923,902.172,271,860.43
四、营业利润88,386,337.729,731,582.73225,441,323.49189,571,429.95
  加:营业外收入144,476.7176,758.97272,955.83263,492.23
  减:营业外支出981,757.08-530,095.6230,085.34
五、利润总额87,549,057.3329,808,341.7225,184,183.7189,804,836.84
  减:所得税费用10,507,264.57214,139.2420,165,157.7416,784,542.58
六、净利润77,041,792.7629,594,202.46205,019,025.96173,020,294.26
(一)按经营持续性分类
  持续经营净利润77,041,792.7629,594,202.46205,019,025.96173,020,294.26
(二)按所有权归属分类
  归属于母公司股东的净利润77,041,792.7629,594,202.46205,019,025.96173,020,294.26
  扣除非经常损益后的净利润75,052,24526,662,093.74198,915,782.32168,712,055.65
七、每股收益
  (一)基本每股收益0.080.030.280.24
  (二)稀释每股收益0.080.030.280.24
九、综合收益总额77,041,792.7629,594,202.46205,019,025.96173,020,294.26
  归属于母公司股东的综合收益总额77,041,792.7629,594,202.46205,019,025.96173,020,294.26
公告日期2026-07-252026-04-242026-03-212025-10-15
审计意见(境内)标准无保留意见
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