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信濠光电

(301051)

  

流通市值:42.84亿  总市值:53.92亿
流通股本:2.26亿   总股本:2.84亿

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660,096,225.64298,843,554.181,640,921,675.31,305,756,210.61
  营业收入660,096,225.64298,843,554.181,640,921,675.31,305,756,210.61
二、营业总成本788,135,616.75363,525,494.672,126,009,695.491,659,577,094.42
  营业成本655,190,353.68292,649,802.721,734,497,188.361,364,096,989.14
  税金及附加3,887,797.821,508,689.367,585,633.35,296,204.1
  销售费用14,681,504.777,718,138.4548,486,074.9140,809,641.96
  管理费用69,433,628.8137,700,828.77134,186,192.69104,344,334.66
  研发费用30,323,133.4716,404,984.19185,396,361.42137,447,283.97
  财务费用14,619,198.27,543,051.1815,858,244.817,582,640.59
  其中:利息费用10,529,652.445,768,533.7729,402,423.4121,633,453.75
  其中:利息收入635,557.32293,307.431,682,265.941,252,823.02
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1,529,378.15878,395.01234,280,251.87240,840,627.59
  资产处置收益1,306,956.471,848,711.28-9,704,169.82-2,772,512.5
  资产减值损失(新)-34,193,250.72-17,012,946.98-84,098,252.02-57,556,505.89
  信用减值损失(新)-639,192.951,001,585.2-11,067,717.64-5,700,789.21
  其他收益12,630,118.919,168,396.4155,475,857.1439,327,104.6
四、营业利润-147,405,381.25-69,921,427.57-298,732,065.6-139,682,959.22
  加:营业外收入200.6901,721,052.591,678,575.78
  减:营业外支出1,568,277.68157,913.3915,379,432.6314,126,323.28
五、利润总额-148,973,458.24-70,079,340.96-312,390,445.64-152,130,706.72
  减:所得税费用-26,895,518.39-10,450,591.8334,786,603.16-48,552,691.76
六、净利润-122,077,939.85-59,628,749.13-347,177,048.8-103,578,014.96
(一)按经营持续性分类
  持续经营净利润-122,077,939.85-59,628,749.13-347,177,048.8-103,578,014.96
(二)按所有权归属分类
  归属于母公司股东的净利润-114,039,073.71-54,643,623.03-301,067,861.41-87,996,641.44
  少数股东损益-8,038,866.14-4,985,126.1-46,109,187.39-15,581,373.52
  扣除非经常损益后的净利润-115,373,125.05-56,078,608.26-487,660,157.22-303,932,781.15
七、每股收益
  (一)基本每股收益-0.4-0.27-1.48-0.43
  (二)稀释每股收益-0.4-0.27-1.48-0.43
八、其他综合收益4,089,287.342,045,380.272,567,600.4-8,111,112.62
  归属于母公司股东的其他综合收益4,089,287.342,045,380.272,567,600.4-8,111,112.62
九、综合收益总额-117,988,652.51-57,583,368.86-344,609,448.4-111,689,127.58
  归属于母公司股东的综合收益总额-109,949,786.37-52,598,242.76-298,500,261.01-96,107,754.06
  归属于少数股东的综合收益总额-8,038,866.14-4,985,126.1-46,109,187.39-15,581,373.52
公告日期2026-08-292026-04-292026-04-242025-10-22
审计意见(境内)标准无保留意见
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