光弘科技
(300735)
| 流通市值：228.66亿 | | | 总市值：231.70亿 |
| 流通股本：7.57亿 | | | 总股本：7.67亿 |
| 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 | 3,318,487,184.25 | 1,195,787,975.38 | 6,881,412,192.92 | 5,178,179,392.26 |
| 营业收入 | 3,318,487,184.25 | 1,195,787,975.38 | 6,881,412,192.92 | 5,178,179,392.26 |
| 二、营业总成本 | 3,221,853,815.86 | 1,173,819,166.39 | 6,524,028,116.34 | 4,968,309,722.08 |
| 营业成本 | 2,934,655,043.78 | 1,060,227,171.99 | 5,998,635,161.06 | 4,559,862,956.06 |
| 税金及附加 | 18,423,223.69 | 8,636,298.47 | 32,862,188.14 | 22,756,741.85 |
| 销售费用 | 19,624,053.02 | 5,978,268.98 | 25,933,938.23 | 20,973,875.73 |
| 管理费用 | 198,075,706.16 | 78,598,537.8 | 347,015,802.93 | 257,758,159.68 |
| 研发费用 | 71,224,594.91 | 31,884,756.34 | 137,868,685.04 | 115,150,953.91 |
| 财务费用 | -20,148,805.7 | -11,505,867.19 | -18,287,659.06 | -8,192,965.15 |
| 其中:利息费用 | 15,030,346.98 | 4,988,611.8 | 43,640,561.12 | 34,691,803.73 |
| 其中:利息收入 | 34,940,048.94 | 18,869,828.28 | 70,799,699.49 | 57,315,007.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,067,287.8 | 1,067,287.8 | 12,942,548.06 | 9,932,691.03 |
| 加:投资收益 | 868,462.46 | -557,887.4 | 9,508,271.94 | 1,643,503.18 |
| 资产处置收益 | -27,015.33 | -11,477.75 | 846,189.59 | 413,789.32 |
| 资产减值损失(新) | -1,040,628.94 | -794,246.23 | -5,558,764.3 | -405,110.06 |
| 信用减值损失(新) | -595,968.83 | 1,053,043.78 | 312,310.02 | 1,099,338.48 |
| 其他收益 | 18,939,988.76 | 8,591,392.41 | 35,418,748.12 | 27,598,531.09 |
| 四、营业利润 | 115,845,494.31 | 31,316,921.6 | 410,853,380.01 | 250,152,413.22 |
| 加:营业外收入 | 1,184,573.25 | 271,720.38 | 1,518,935.07 | 949,234.84 |
| 减:营业外支出 | 896,301.43 | 444,236.65 | 3,310,553.92 | 926,815.38 |
| 五、利润总额 | 116,133,766.13 | 31,144,405.33 | 409,061,761.16 | 250,174,832.68 |
| 减:所得税费用 | 4,461,767.66 | 289,022.98 | 66,654,956.87 | 44,342,232.95 |
| 六、净利润 | 111,671,998.47 | 30,855,382.35 | 342,406,804.29 | 205,832,599.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,671,998.47 | 30,855,382.35 | 342,406,804.29 | 205,832,599.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 99,343,089.26 | 35,440,294.1 | 275,671,818.64 | 148,768,761.78 |
| 少数股东损益 | 12,328,909.21 | -4,584,911.75 | 66,734,985.65 | 57,063,837.95 |
| 扣除非经常损益后的净利润 | 85,883,245.28 | 29,771,766.31 | 240,602,125.51 | 121,950,975.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.05 | 0.36 | 0.19 |
| (二)稀释每股收益 | 0.13 | 0.05 | 0.36 | 0.19 |
| 八、其他综合收益 | -11,707,967.69 | -7,340,909.94 | -12,472,238.93 | -20,668,052.6 |
| 归属于母公司股东的其他综合收益 | -1,711,244.64 | -5,515,786.34 | -8,652,287.12 | -13,150,934.47 |
| 九、综合收益总额 | 99,964,030.78 | 23,514,472.41 | 329,934,565.36 | 185,164,547.13 |
| 归属于母公司股东的综合收益总额 | 97,631,844.62 | 29,924,507.76 | 267,019,531.52 | 135,617,827.31 |
| 归属于少数股东的综合收益总额 | 2,332,186.16 | -6,410,035.35 | 62,915,033.84 | 49,546,719.82 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |