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信濠光电

(301051)

  

流通市值:32.43亿  总市值:40.82亿
流通股本:2.26亿   总股本:2.84亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,022,167,074.24660,096,225.64298,843,554.181,640,921,675.3
  营业收入1,022,167,074.24660,096,225.64298,843,554.181,640,921,675.3
二、营业总成本1,199,015,373.34788,135,616.75363,525,494.672,126,009,695.49
  营业成本1,001,517,719.97655,190,353.68292,649,802.721,734,497,188.36
  税金及附加6,607,841.593,887,797.821,508,689.367,585,633.3
  销售费用21,650,086.4114,681,504.777,718,138.4548,486,074.91
  管理费用104,270,708.8669,433,628.8137,700,828.77134,186,192.69
  研发费用43,047,725.5830,323,133.4716,404,984.19185,396,361.42
  财务费用21,921,290.9314,619,198.27,543,051.1815,858,244.81
  其中:利息费用16,269,599.3710,529,652.445,768,533.7729,402,423.41
  其中:利息收入1,480,755.48635,557.32293,307.431,682,265.94
三、其他经营收益
  加:公允价值变动收益---1,123,6281,469,985.06
  加:投资收益1,923,981.441,529,378.15878,395.01234,280,251.87
  资产处置收益1,560,082.181,306,956.471,848,711.28-9,704,169.82
  资产减值损失(新)-43,038,585.87-34,193,250.72-17,012,946.98-84,098,252.02
  信用减值损失(新)-204,698.68-639,192.951,001,585.2-11,067,717.64
  其他收益14,338,935.1812,630,118.919,168,396.4155,475,857.14
四、营业利润-202,268,584.85-147,405,381.25-69,921,427.57-298,732,065.6
  加:营业外收入212,273.39200.6901,721,052.59
  减:营业外支出2,381,977.921,568,277.68157,913.3915,379,432.63
五、利润总额-204,438,289.38-148,973,458.24-70,079,340.96-312,390,445.64
  减:所得税费用-37,901,013.49-26,895,518.39-10,450,591.8334,786,603.16
六、净利润-166,537,275.89-122,077,939.85-59,628,749.13-347,177,048.8
(一)按经营持续性分类
  持续经营净利润-166,537,275.89-122,077,939.85-59,628,749.13-347,177,048.8
(二)按所有权归属分类
  归属于母公司股东的净利润-154,951,875.09-114,039,073.71-54,643,623.03-301,067,861.41
  少数股东损益-11,585,400.8-8,038,866.14-4,985,126.1-46,109,187.39
  扣除非经常损益后的净利润-156,360,164.34-115,373,125.05-56,078,608.26-487,660,157.22
七、每股收益
  (一)基本每股收益-0.55-0.4-0.27-1.48
  (二)稀释每股收益-0.55-0.4-0.27-1.48
八、其他综合收益4,352,455.614,089,287.342,045,380.272,567,600.4
  归属于母公司股东的其他综合收益4,352,455.614,089,287.342,045,380.272,567,600.4
九、综合收益总额-162,184,820.28-117,988,652.51-57,583,368.86-344,609,448.4
  归属于母公司股东的综合收益总额-150,599,419.48-109,949,786.37-52,598,242.76-298,500,261.01
  归属于少数股东的综合收益总额-11,585,400.8-8,038,866.14-4,985,126.1-46,109,187.39
公告日期2026-10-302026-08-292026-04-292026-04-24
审计意见(境内)标准无保留意见
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