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信濠光电

(301051)

  

流通市值:35.37亿  总市值:44.61亿
流通股本:1.61亿   总股本:2.03亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入1,305,756,210.61883,068,836.96421,078,745.981,687,382,321.66
  营业收入1,305,756,210.61883,068,836.96421,078,745.981,687,382,321.66
二、营业总成本1,659,577,094.421,149,721,137.33543,302,583.812,077,213,786.49
  营业成本1,364,096,989.14942,839,482.24447,591,900.041,578,985,734.47
  税金及附加5,296,204.13,522,342.121,707,555.028,141,847.47
  销售费用40,809,641.9630,653,168.9514,850,876.1978,082,930.44
  管理费用104,344,334.6683,088,646.2533,553,185.48144,863,748.3
  研发费用137,447,283.9793,233,766.6843,003,178.67236,584,888.03
  财务费用7,582,640.59-3,616,268.912,595,888.4130,554,637.78
  其中:利息费用21,633,453.7517,363,804.269,393,548.9633,652,776.67
  其中:利息收入1,252,823.022,430,252.841,284,979.689,534,985
三、其他经营收益
  加:公允价值变动收益-861,715.3800
  加:投资收益240,840,627.596,034,432.253,289,035.2724,632,034.27
  资产处置收益-2,772,512.5-9,297.15-9,297.1578,720.92
  资产减值损失(新)-57,556,505.89-32,060,544.07-18,690,233.94-99,952,193.07
  信用减值损失(新)-5,700,789.21-2,482,826.49-11,802,244.82-23,384,812.2
  其他收益39,327,104.632,015,936.722,795,553.3954,716,645.86
四、营业利润-139,682,959.22-262,292,883.75-126,641,025.08-433,741,069.05
  加:营业外收入1,678,575.7867,345.0664,780.6381,418.41
  减:营业外支出14,126,323.2813,268,816.135,772,471.7830,596,773.21
五、利润总额-152,130,706.72-275,494,354.82-132,348,716.23-464,256,423.85
  减:所得税费用-48,552,691.76-50,550,815.21-21,034,195.55-76,214,827.25
六、净利润-103,578,014.96-224,943,539.61-111,314,520.68-388,041,596.6
(一)按经营持续性分类
  持续经营净利润-103,578,014.96-224,943,539.61-111,314,520.68-388,041,596.6
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润-87,996,641.44-214,533,892.49-105,252,065.61-353,379,560.23
  少数股东损益-15,581,373.52-10,409,647.12-6,062,455.07-34,662,036.37
  扣除非经常损益后的净利润-303,932,781.15-224,160,549.04-119,062,877.85-364,774,962.21
七、每股收益
  (一)基本每股收益-0.43-1.06-0.62-2.1
  (二)稀释每股收益-0.43-1.06-0.62-2.1
八、其他综合收益-8,111,112.62-7,665,710.8-2,284,607.61157,736.13
  归属于母公司股东的其他综合收益-8,111,112.62-7,665,710.8-2,284,607.61157,736.13
九、综合收益总额-111,689,127.58-232,609,250.41-113,599,128.29-387,883,860.47
  归属于母公司股东的综合收益总额-96,107,754.06-222,199,603.29-107,536,673.22-353,221,824.1
  归属于少数股东的综合收益总额-15,581,373.52-10,409,647.12-6,062,455.07-34,662,036.37
公告日期2025-10-222025-08-152025-04-292025-04-21
审计意见(境内)标准无保留意见
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