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信濠光电

(301051)

  

流通市值:42.30亿  总市值:53.24亿
流通股本:1.61亿   总股本:2.03亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入298,843,554.181,640,921,675.31,305,756,210.61883,068,836.96
  营业收入298,843,554.181,640,921,675.31,305,756,210.61883,068,836.96
二、营业总成本363,525,494.672,126,009,695.491,659,577,094.421,149,721,137.33
  营业成本292,649,802.721,734,497,188.361,364,096,989.14942,839,482.24
  税金及附加1,508,689.367,585,633.35,296,204.13,522,342.12
  销售费用7,718,138.4548,486,074.9140,809,641.9630,653,168.95
  管理费用37,700,828.77134,186,192.69104,344,334.6683,088,646.25
  研发费用16,404,984.19185,396,361.42137,447,283.9793,233,766.68
  财务费用7,543,051.1815,858,244.817,582,640.59-3,616,268.91
  其中:利息费用5,768,533.7729,402,423.4121,633,453.7517,363,804.26
  其中:利息收入293,307.431,682,265.941,252,823.022,430,252.84
三、其他经营收益
  加:公允价值变动收益-1,123,6281,469,985.06-861,715.38
  加:投资收益878,395.01234,280,251.87240,840,627.596,034,432.25
  资产处置收益1,848,711.28-9,704,169.82-2,772,512.5-9,297.15
  资产减值损失(新)-17,012,946.98-84,098,252.02-57,556,505.89-32,060,544.07
  信用减值损失(新)1,001,585.2-11,067,717.64-5,700,789.21-2,482,826.49
  其他收益9,168,396.4155,475,857.1439,327,104.632,015,936.7
四、营业利润-69,921,427.57-298,732,065.6-139,682,959.22-262,292,883.75
  加:营业外收入01,721,052.591,678,575.7867,345.06
  减:营业外支出157,913.3915,379,432.6314,126,323.2813,268,816.13
五、利润总额-70,079,340.96-312,390,445.64-152,130,706.72-275,494,354.82
  减:所得税费用-10,450,591.8334,786,603.16-48,552,691.76-50,550,815.21
六、净利润-59,628,749.13-347,177,048.8-103,578,014.96-224,943,539.61
(一)按经营持续性分类
  持续经营净利润-59,628,749.13-347,177,048.8-103,578,014.96-224,943,539.61
(二)按所有权归属分类
  归属于母公司股东的净利润-54,643,623.03-301,067,861.41-87,996,641.44-214,533,892.49
  少数股东损益-4,985,126.1-46,109,187.39-15,581,373.52-10,409,647.12
  扣除非经常损益后的净利润-56,078,608.26-487,660,157.22-303,932,781.15-224,160,549.04
七、每股收益
  (一)基本每股收益-0.27-1.48-0.43-1.06
  (二)稀释每股收益-0.27-1.48-0.43-1.06
八、其他综合收益2,045,380.272,567,600.4-8,111,112.62-7,665,710.8
  归属于母公司股东的其他综合收益2,045,380.272,567,600.4-8,111,112.62-7,665,710.8
九、综合收益总额-57,583,368.86-344,609,448.4-111,689,127.58-232,609,250.41
  归属于母公司股东的综合收益总额-52,598,242.76-298,500,261.01-96,107,754.06-222,199,603.29
  归属于少数股东的综合收益总额-4,985,126.1-46,109,187.39-15,581,373.52-10,409,647.12
公告日期2026-04-292026-04-242025-10-222025-08-15
审计意见(境内)标准无保留意见
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